| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 15210130742023 |
| 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 1103772/1025500/1025492/1025497/1040116 dt 03&04.07.2023 spitali kucove |