| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 27810130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,324 |
| Amount | 60,324 lekë |
| Invoice description | 1013074 ushqime fat 907/2023 dt.30.11.2023 spitali |