| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 1210130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 366,558 |
| Amount | 366,558 lekë |
| Invoice description | 1013074 energjia dhjetor 2023 fat.460051115/459216772 dt 31.12.2023 spitali kucove |