| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2710130332026 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1013033 blerje tonera fat 28 dt 01.04.2026 njvksh |