| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 5310130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1013074 furnizim me ushqime fat.20713/2022 dt.25.02.2022 spitali kucove |