| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 2910130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1013074 telefon janar fat.164614/166038/163892/163890/163891 dt 08.02.2023spitali kucove |