| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 10310130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | IbraLabs |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013074 monitorim leje mjedisore fat.14/2022 dt.12.05.2022 spitali kucove |