| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 20310130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Udhetim i brendshem 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 1013074 listepagese dializa pacienti korrik gusht 2023 |