| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 3510130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013074 mirembajtje e sistemit te kamerave fat.28/2023 dt.07.02.2023 spitali |