| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 2110100172021 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1010017 materiale pastrimi fat nr.3/2021 dt.17.03.2021 |