| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 5110130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1013074 te tjera materiale speciale fat 26/2023 dt.28.02.2023 spitali kucove |