| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 8910130332025 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1013033 mirembajtje pajisje zyre fat 49 dt 05.11.2025 njvksh |