| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 27610130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | VILNIK MOTORS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime automjeti detyrim 31082 k n 4 dt 15.01.2026 ft nr 2 dt 20.02.2026 situacion bashkengjitur |