| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 29010130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,080 |
| Amount | 1,080 Albanian lekë |
| Invoice description | 1013074 posta nentor fat 237/2023 dt 30.11.2023 spitali mkucove |