| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 7410130332024 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,771 |
| Amount | 118,771 lekë |
| Invoice description | 1013033 shpenzim per mirembajtje e objek.ndertimore fat 263 dt 12.08.2024 njvksh kucove |