| Executed | 08.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 8210130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENNETT |
| Branch | Kuçove |
| Category | Sherbime te tjera 118,619 |
| Amount | 118,619 lekë |
| Invoice description | 1013074 shpenzime mirembajtje fat 06 dt 18.04.2024 spitali kucove |