| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 26410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1013020 Spitali Kukes Riparim Automjeti Targa AA908AA sipas urdher bashkengjitur pv urgjend dt 03.06.2025 Ft nr nr 80 dt 03.06.2025 Proces verbal marrje dorezim dt 03.06.2025 |