| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 273.10130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | VILNIK MOTORS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 163,680 |
| Amount | 163,680 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime automjeti detyrim 31077 k n 4 dt 15.01.2026 ft nr 4 dt 24.02.2026 situacion bashkengjitur |