| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 16010130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1013074 te tjera mat dhe sherb, speciale fat nr 126/2023 dt 27.07.2023 |