| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 6710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,042 |
| Amount | 84,042 lekë |
| Invoice description | 1013074 blerje gaz i lengshem.fat 277/2023 dt 31.03.2023 spitali kucove |