| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 6610130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Udhetim i brendshem 45,360 |
| Amount | 45,360 lekë |
| Invoice description | 1013074 liste pagese dieta janar- mars 2024 spitali |