| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 22910130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1013074 telefon fat.1361629/1453335/1382648/1382640/1382643 dt.03.10.2023 spitali kucove |