| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 12510130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Udhetim i brendshem 13,680 |
| Amount | 13,680 lekë |
| Invoice description | 1013074 liste pagese dializa qershor 2024 spitali |