| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 2810130332021 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | Edmond Dërasa |
| Branch | Kuçove |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013033 sherbim sanitar 3D fat.nr.9/2021 dt.08.03.2021 |