| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 29310130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | QENDRA E MONITORIMIT TE MJEDISIT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 137,940 |
| Amount | 137,940 lekë |
| Invoice description | 1013074 shpenz.monitorim leje mjedisore fat,14/48703815 dt.04.07.2017 spitali |