| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 37610130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Sherbime te tjera 73,950 |
| Amount | 73,950 lekë |
| Invoice description | 1013020 Spitali Kukes sherbim per ekspert topograf sipas kontrates urdher nr 15/145 dt 02.07.2026 nr punonjeseve 1 borderoja |