| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2010100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Kancelari 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1010017 blerje kancelari fat 01/2026 dt 04.03.2026 thesari |