| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 23010130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 940 |
| Amount | 940 lekë |
| Invoice description | 1013074 posta shtator fat 189/2023 dt 29.09.2023 spitali kucove |