| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 29310130742023 |
| 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 me targ AB442EL fat 14245/2023 dt 19.12.2023 spitali kucove |