| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 9210130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 558,000 |
| Amount | 558,000 lekë |
| Invoice description | 1013074 shpenz miremb autoambulance fat 584/2024 dt.10.05.2024 spitali |