| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 27110130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Xhadi Taci |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1013020 Spitali Kukes ditar 17956 sherbime auto pv emeegj dt.26.04.2023 ft n.5 dt.26.04.2023 |