| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 6110130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1013074 kuotizacion urdher i mjekut mars 2023 spitali kucove |