| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 4510130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 211,863 |
| Amount | 211,863 lekë |
| Invoice description | 1013074 energjia shkurt 2024 fat.462667983/462187960 dt 29.02.2024 spitali kucove |