| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 25110130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1013020 Spitali Kukes Bateri ekg urdher n.20/1 dt.20.05.2022 fat nr.14/2022 dt.20.05.2022 fh nr.10 dt.20.05.2022 |