| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 13510130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1013074 telefon qershor fat 693602/767012/693605/693597/743110 dt 04.07.2024 spitali kucove |