| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1410130332025 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | Fatjon Hysa |
| Branch | Kuçove |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013033 sherbim interneti janar fat 795 dt 17.02.2025 shendeti publik kucove |