| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 10810130332021 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 1013033 pjese kembimi goma e bateri fat.nr.615 dt.15.09.2021 shendeti publik |