| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 2410100172022 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,784 |
| Amount | 65,784 lekë |
| Invoice description | 1010017 materiale pastrimi fat.26823/2022 dt.15.03.2022 thesari kucove |