| Executed | 05.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 13510130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1013074 materiale hidraulike fat.6503305,6503306,6503307 dt.20.05.2017 spitali kucove |