| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 9010130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 1013074 posta prill fat 79/2024 dt 30.04.2024 spitali |