| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 9610130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 8,872 |
| Amount | 8,872 lekë |
| Invoice description | 1013074 taksa makine fat 2400280240/2400280117 dt 23.05.2024 spitali kucove |