| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2910130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,680,290 |
| Amount | 2,680,290 lekë |
| Invoice description | 1013074 shpenzime per mirembajtjen e objekteve ndertimore fat 62/2024 dt 19.02.2024 kontr.69 dt 26.01.2024 spitali kucove |