| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 32410130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ZEQIR VEHAPAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar 45477 frigorifer per kuzhine pv nr 737 dt 07.04.2026 ft nr 05 dt 07.04.2026 fh nr 08/1 dt 07.04.2026 |