| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2810130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Ledian Bardhollari |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1013074 shpenzime mirembajtje fat 9/2024 dt5 15.02.2024 spitali |