| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 27210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | VILNIK MOTORS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 169,800 |
| Amount | 169,800 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime automjeti detyrim 31037 k n 4 dt 15.01.2026 ft nr 6 dt 04.03.2026 situacion bashkengjitur |