| Executed | 23.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 21010130332016 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1013033 mirembajtje objekti fat.26270730 dt.19.12.2016 dshp Kucove |