| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 22510130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | KASTRATI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1013074 blerje karburant fat 14975/2023 dt.12.10.2023 spitali kucove |