| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 40310130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 479,684 |
| Amount | 479,684 lekë |
| Invoice description | 1013020 Spitali Kukes Blerje kancelari per zyra Up nr 77 dt 21.05.2026 ft nr 10627 dt 23.06.2026 fh nr 16 dt 26.06.2026 |