| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 8810130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAMOVI |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013074 blerje tonera fat 4883/2023 dt 10.05.2023 spitali kucove |