| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 4110130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Udhetim i brendshem 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 1013074 liste pagese dializa pacienti janar-shkurt 2024 spitali |