| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 7210130332025 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | MIHAL CELAJ |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013033 pjese kembimi per automjet fat 663 dt.12.09.2025 njvksh kucove |