| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 10810130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013074 kolaudim mjeti fat 6513/2024 dt.03.06.2024 spitali kucove |