| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 38410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 198,940 |
| Amount | 198,940 lekë |
| Invoice description | 1013020 Spitali Kukes Dialize Muaji Gusht 2025 Borderoja Bashkengjitur urdher titullari dt 08.09.2025 |