| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 8910130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1013074 telefon prill fat 494902/541309/461560/461552/461556 dt 03.05.2024 spitali kucove |