| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 34010130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 21,450 |
| Amount | 21,450 lekë |
| Invoice description | 1013074 blerje rezistenca per ngrohje fat 208/2022 dt 29.12.2022 spitali kucove |