| Executed | 19.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 20910130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 817,800 |
| Amount | 817,800 Albanian lekë |
| Invoice description | 1013074 hidroizolim tarace pediatrise fat nr 25/2022 dt 06.09.2022 spitali kucove |