| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 7310130332023 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | Klajdi Shulla |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1013033 shpenz mirembajtje larje tapicerie fat 1168 dt14.07.2023 |