| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 29510130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013074 blerje bolier per uje te ngrohte fat 175/2023 dt.20.12.2023 spitali |