| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 17610130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Arsiva Subashi |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,944 |
| Amount | 52,944 lekë |
| Invoice description | 1013074 ushqime lik fat.25/2021 dt.30.06.2021 |