| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 25410130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Udhetim i brendshem 32,800 |
| Amount | 32,800 lekë |
| Invoice description | 1013074 listepagese dieta shtator tetor 2023 spitali |