| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 8310100172023 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 49,840 |
| Amount | 49,840 lekë |
| Invoice description | 1010017 furnizime me materiale te tjera zyre te pergjithshme fat 27/2023 dat 15.11.2023 thesari kucove |