| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 6910130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1013074 telefon mars fat 397149/441031/363436/363428/363433 dt 03.04.2024 spitali kucove |