| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 3110130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 66,054 |
| Amount | 66,054 lekë |
| Invoice description | 1013074 ushqime per spitalin fat 171/2024 dt 31.01.2024 spitali kucove |