| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 23010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | VILNIK MOTORS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,040 |
| Amount | 80,040 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes sherbime automjeti Kont nr 21 dt 21.03.2025 ft nr 19 dt 30.04.2025 situacion sherbimi dt 30.04.2025 bashkengjitur |