| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 30110130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 139,000 |
| Amount | 139,000 lekë |
| Invoice description | 1013074 te tjera materiale zyre. fat 46/2023 dt 26.12.2023 spitali |