| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 58810130202025 |
| 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 94 dt 09.12.2025 Situacion Sherbimi Dt 09.12.2025 |