| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 7010130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 880 |
| Amount | 880 lekë |
| Invoice description | 1013074 posta mars fat 58/2024 dt 29.03.2024 spitali |