| Executed | 31.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 10110130332017 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | HAVA BEJDO |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1013033 te tjera materiale fat nr 23/7220179 dt 25.07.2017 |