| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 42610130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes Ditar 26498 Hartim dkomentacioni Udher n.21/7 dt.21.07.2023 ft n.2810 dt.21.07.2023 shkrese n.463/10 dt.03.06.2023 |