| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 28510130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Erlind Asllani |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 386,400 |
| Amount | 386,400 lekë |
| Invoice description | 1013074 shpenzime per mirembajtjen e autoambulancave fat 33/2022 dt.02.12.2022 spitali kucove |