| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 20410130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Sherbime te tjera 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1013074 shpenzim per iventarizim e pasurive fat 3198 dt 12.09.2023 spitali kucove |