| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 13610130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,240 |
| Amount | 1,240 lekë |
| Invoice description | 1013074 posta qershor 2024 fat 120 dt 28.06.2024 spitali |