| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 19510130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 67,900 |
| Amount | 67,900 lekë |
| Invoice description | 1013074 te tjera materiale dhe sherbime speciale fat 143/2023 dt.07.09.2023 spitali |