| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 2810130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime te tjera 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1013074 riparim mirembajtje e sistemit te kamerave fat.42/2022 dt.15.02.2022 spitali kucove |