| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 13310130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 64,275 |
| Amount | 64,275 lekë |
| Invoice description | 1013074 energjia qershor 2024 fat.240702029823/240630054492 dt 30.06.2024 spitali kucove |