| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 4410100172023 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | BILBIL XHAFERAJ |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,760 |
| Amount | 18,760 lekë |
| Invoice description | 1010017 materiale te tjera zyre fat 23/2023 dt 07.06.2023 thesari kucove |