| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 12910130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | GAZMIR DELIBASHI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013074 shpenzime per mirembajtjen e pajisjeve te zyrave fat 110 dt.12.06.2024 spitali |