| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 5310130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Armen Halilaj |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,000 |
| Amount | 86,000 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes sherbime automjeti pv urgjence 191/1 dt.16.02.2024 ft n.1/2024 dt.16.02.2024 pmd dt.16.02.2024 |