| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 15010130332019 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | Fation Tabaku |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,900 |
| Amount | 28,900 lekë |
| Invoice description | 1013033 shpenzime mirmbajtje mjeti fat nr 03/13354959 dt 03.12.2019 |