| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 9310130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,728 |
| Amount | 22,728 lekë |
| Invoice description | 1013074 ushqime fat 612/2024 dt 30.04.2024 spitali kucove |