| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 0710130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Udhetim i brendshem 9,360 |
| Amount | 9,360 lekë |
| Invoice description | 1013074 liste pagese dializa pacienti dhjetor 2023 spitali |