| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 10510130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Albana Pisha |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013074 dezinfektim ambjentesh fat 224/2024 dt.20.05.2024 spitali kucove |