| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2410130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 327,699 |
| Amount | 327,699 lekë |
| Invoice description | 1013074 energjia janar 2024 fat.461119067/460994920 dt 31.01.2024 spitali kucove |