| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 3210130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Përparim Agimi |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,986 |
| Amount | 73,986 lekë |
| Invoice description | 1013074 ushqime fat.265/2022 dt.30.12.2022 spitali kucove |