| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 32010130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 814,800 |
| Amount | 814,800 lekë |
| Invoice description | 1013074 shpenzime per mirembajt.objekte ndertimore fat.62/2022 dt 19.12.2022 spitali kucove |