| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 18310130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 825 |
| Amount | 825 lekë |
| Invoice description | 1013074 posta gusht fat 165/2023 dt 31.08.2023 spitali kucove |