| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 8710130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 142,765 |
| Amount | 142,765 Albanian lekë |
| Invoice description | 1013074 energjia prill 2024 fat.465427467/465143212 dt 30.04.2024 spitali kucove |