| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 3310130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Përparim Agimi |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,575 |
| Amount | 79,575 lekë |
| Invoice description | 1013074 ushqime fat.11/2023 dt.02.02.2023 spitali kucove |