| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 10610130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Anxhela Dogra |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013074 blerje orendi fat 2/2024 dt 23.05.2024 spitali kucove |