| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 27010130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | VILNIK MOTORS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 721,080 |
| Amount | 721,080 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime Automjeti K n 4 dt 15.01.2026 ft nr 243 dt 19.05.2026 situacion sherbimi bashkengjitu |