| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 13210130332023 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | GENAP GRUP |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1013033 sherbim dezinfektim dezinsektim institucioni fat 225/2023 dt 11.12.2023 NJVKSH Kucove |