| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 7310130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,010 |
| Amount | 86,010 lekë |
| Invoice description | 1013074furnizim me ushqime fat 464/2024 dt 02.04.2024 spitali kucove |