| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 18810130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,036 |
| Amount | 54,036 lekë |
| Invoice description | 1013074 gaz i lengshem fat.182 dt.24.06.2022 spitali kucove |