| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 12510130332019 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | AMEL - E. Z |
| Branch | Kuçove |
| Category | Uniforma dhe veshje te tjera speciale 44,880 |
| Amount | 44,880 lekë |
| Invoice description | 1013033 materiale te buta fat nr 06/80617356 dt 18.10.2019 |