| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 5410130332024 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | Adel CO |
| Branch | Kuçove |
| Category | Blerje dokumentacioni 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 1013033 blerje dokumentacioni fat 182 dt 03.06.2024 kontr.178/1 dt.29.04.2024 NJVKSH kucove |