| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 12610130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 67,703 |
| Amount | 67,703 lekë |
| Invoice description | 1013074 energjia maj 2024 fat.466621793 dt 31.05.2024 spitali kucove |