| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1810100172023 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,800 |
| Amount | 29,800 lekë |
| Invoice description | 1010017 blerje boje printeri e bfotokopje fat 07/2023 dt 10.02.2023 thesari |