| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 4810130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 910 |
| Amount | 910 lekë |
| Invoice description | 1013074 posta shkurt fat 35/2024 dt 29.02.2024 spitali |