| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 3710100172024 |
| 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 10/2024 dt 29.05.2024 thesari kucove |