| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 40210130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1013020 Spitali Kukes Riaprim Automambulance sipas pv urgjence dt 08.09.2025 ft nr 123 dt 08.09.2025 situacion sherbimi |