| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 29910130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | 3V ASLLANI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 1013074 riparim dhe mirembajtje autoambulacave fat 41/2023 dt 26.12.2023 spitali |