| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1210100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Kancelari 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1010017 blerje kancelari fat 01 dt 06.02.2025 thesari |