| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 2310130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAMOVI |
| Branch | Kuçove |
| Category | Kancelari 119,765 |
| Amount | 119,765 lekë |
| Invoice description | 1013074 shpenzime blerje kamcelari fat 4221/2023 dt 09.02.2023 spitali kucove |