| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 19710130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Arsiva Subashi |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 1013074 ushqime lik fat.33/2021 dt.31.08.2021spitali |