| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 14310130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1013074 te tjera materiale speciale fat 105/2023 dt.05.07.2023 spitali kucove |