| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 3010130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Fatjon Hysa |
| Branch | Kuçove |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013074 sherbime interneti fat 572/2024 dt 16.02.2024 spitali |