| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 33810130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,900 |
| Amount | 97,900 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime automjeti Up n.66 dt 02.07.2024 ft n.88 dt.02.07.2024 Situacion sherbimi |