Drejtoria e shendetit publik Kucove (0217) → TERMINALI - KUCOVE
| Executed | 17.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 10610130332021 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | TERMINALI - KUCOVE |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,880 |
| Amount | 50,880 lekë |
| Invoice description | 1013033 shpenzim mirembajtje mjete transp fat.nr.15/2021 dt.15.09.2021 |