| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 13110130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 98,830 |
| Amount | 98,830 lekë |
| Invoice description | shpenzime per materiale tjera spitali kucove kod.1013074 fat.7976901,7976902,7976903 |