| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 20610130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | 3V ASLLANI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013074 riparim autoambulance fat 21/2023 date 20.09.2023 spitali kucove |