| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 22710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 39,562 |
| Amount | 39,562 lekë |
| Invoice description | 1013074 energji permbledhse fat dt 30.09.2023 spitali kucove |