| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 7010130332025 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | COOP CLIRIM |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,686 |
| Amount | 119,686 lekë |
| Invoice description | 1013033 blerje materiale pastrimi fat nr 96954/2025 dt 11.09.2025 |