| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 2910130332025 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | BLEDAR LUZI |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 1013033 blerje tonera fat 57 dt 11.04.2025 NJVKSH KUcove |