| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 48110130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | VILNIK MOTORS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,080 |
| Amount | 97,080 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar detyrim 44440 oksigjen kont nr 55 dt 21.03.2025 ft nr 21 dt 12.08.2025 situacion sherbimi bashkengjitur dt 12.08.2025 |