| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 6210130332020 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | Fation Tabaku |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013033 shpenz mirembajtje mjet transporti fat nr 14117304 dt.15.06.2020 |