| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 29410130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 1013074 blerje rezistenca fat 176/2023 dt.20.12.2023 spitali |