| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 12710130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1013074 blerje materiale hidraulike fat 39 dt.25.06.2024 spitali |