| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 48310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | VILNIK MOTORS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,240 |
| Amount | 81,240 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar detyrim 44446 oksigjen kont nr 55 dt 21.03.2025 ft nr 49 dt 13.08.2025 situacion sherbimi bashkengjitur dt 13.08.2025 |