| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 29810130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 1013074 riparim dhe mirembajtje ndricim i jashtem fat 182/2023 dt 26.12.2023 spitali |