| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 1510130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 960 |
| Amount | 960 lekë |
| Invoice description | 1013074 posta dhjetor fat 259/2023 dt 29.12.2023 spitali |