| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1710100172023 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | BLEDAR LUZI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,980 |
| Amount | 29,980 lekë |
| Invoice description | 1010017 sherbime fotokopje fat 42 dt 09.02.2023 thesari |