| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 9910100172025. |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Elios Dollani |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,400 |
| Amount | 13,400 lekë |
| Invoice description | 1010017 mirembajtje printeri fat 150/2025 dt 19.12.2025 thesari |