| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 0910130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAMOVI |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | 1013074 blerje tonera fat 6647/2024 dt.09.01.2024 spitali kucove |