| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 10910130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Albion Kumbrija(L73626202Q) |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 1013074 shpenzime te tjera spitali fat 17/2024 dt.27.05.2024 spitali kucove |