| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 0910100172023 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010017 materiale pastrimi dhe dezinfektimi fat 7380/2023 dt 25.01.2023 thesari kucove |