| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 22910130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Marilda Cekli |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1013074 te tjera materiale dhe sherb speciale fat.nr 1 dt 13.10.2021 |