| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 6710130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 358,729 |
| Amount | 358,729 lekë |
| Invoice description | 1013074 energjia mars 2024 fat.463761850/4639190860 dt 31.03.2024 spitali kucove |