| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 61310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | VILNIK MOTORS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,480 |
| Amount | 54,480 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime automjeti Kont n 21 dt 21.03.2025 ft nr 108 dt 24.12.2025 Situacion sherbimi dt 24.12.2025 |