| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 11510130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Udhetim i brendshem 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1013074 listepagese dializa pacienti maj 2024 |