| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 0810130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAMOVI |
| Branch | Kuçove |
| Category | Kancelari 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013074 blerje kancelari fat 6648/2024 dt.09.01.2024 spitali kucove |