Drejtoria e shendetit publik Kucove (0217) → TERMINALI - KUCOVE
| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 1610130332022 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | TERMINALI - KUCOVE |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013033 shpenzime larje makine janar fat 18 dt.28.01.2022 shendeti publik |