| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 26410130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 16,600 |
| Amount | 16,600 Albanian lekë |
| Invoice description | 1013074 telefon fat 1526113/1570164/1494682/1494675/1494678 dt 04.11.2023 spitali kucove |