| Executed | 08.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 8310130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | LOERMA |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013074 shpenz.monitorim leje mjedisore fat 147 dt 29.04.2024 spitali kucove |