| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 70210130202018 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,600 |
| Amount | 96,600 lekë |
| Invoice description | 1013020 Spitali Kukes mirembatje objekti Lyerje up nr 61 dt 24.12.2018 fat nr 41 dt 24.12.2018 |