| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 7110130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Udhetim i brendshem 9,360 |
| Amount | 9,360 lekë |
| Invoice description | 1013074 liste pagese dializa pacienti mars 2024 spitali |