| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 4510100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,963 |
| Amount | 49,963 lekë |
| Invoice description | 1010017 blerjemateriale pastrimi fat 56964 dt 10.06.2025 thesari |