| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 51110130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | VILNIK MOTORS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,840 |
| Amount | 24,840 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime automjeti Kont nr 21 dt 21.03.2025 Ft nr 65 dt 20.10.2025 Situacion sherbimi dt 20.10.2025 |