| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 40510130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KITI MARKET |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013020 Spitali Kukes Blerje kartopeceta sipas urdher nr 98 dt 07.07.2026 ft nr 45 dt 07.07.2026 fh nr 19/1 dt 07.07.2026 |