| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 5010130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 98,100 |
| Amount | 98,100 lekë |
| Invoice description | 1013074 blerje materiale elektrike fat 09 dt.11.03.2024 spitali |