| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 9510130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,491,597 |
| Amount | 6,491,597 lekë |
| Invoice description | 1013074 shpenzime per mirembajtjen e objekteve ndertimore fat 125/2024 dt 19.03.2024 kontr.69 dt 26.01.2024 spitali kucove |