| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 3610100172025 |
| 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 tonera fat 05 dt 07.05.2025 thesari |