| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 29610130742023 |
| 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 personeli nentor dhjetor 2023 spitali |