| Executed | 08.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 8410130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime te tjera 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013074 shpenz.mirembajtje kamerave fat 85 dt 29.04.2024 spitali kucove |