| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 6110130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 193,200 |
| Amount | 193,200 Albanian lekë |
| Invoice description | 1013074 blerje filma dhe solucione per radiologj.fat 60/2024 dt.20.03.2024 spitali kucove |