| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 31110130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | KASTRATI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 3,104,119 |
| Amount | 3,104,119 lekë |
| Invoice description | 1013074 karburant fat 18619/2023 dt 27.12.2023 kontr.757 dt 17.11.2023 spitali kucove |