| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 13310130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Albana Pisha |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013074 dezinfektim sherbim pastrimi fat.41 dt.25.05.2023 spitali kucove |