| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 4410130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,780 |
| Amount | 90,780 lekë |
| Invoice description | 1013074 blerje ushqime fat 320/2024 dt.29.02.2024 spitali kucove |