| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 56810130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | HALIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 73,000 |
| Amount | 73,000 Albanian lekë |
| Invoice description | 1013020-Spitali Kukes Ditar n.125094 Materiale per raiprim skaneri PV emergjnc dt. 05.10.2022 fat n.293/2022 dt.05.10.2022 |