| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 24210130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,340 |
| Amount | 68,340 lekë |
| Invoice description | 1013074 ushqime fat 712/2023 dt.30.10.2023 spitali |