| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 19910130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,008 |
| Amount | 34,008 lekë |
| Invoice description | 1013074 ushqime fat 389/2023 dt.31.08.2023 spitali |