| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 7310130332019 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | Fation Tabaku |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1013033 riparm makine fat nr 01/13354955 dt 28.05.2019 |