| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 7210130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 75,312 |
| Amount | 75,312 lekë |
| Invoice description | 1013074 mbetje spitalore fat 914/2024 dt 03.04.2024 spitali kucove |