| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 8010100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Esmeralda Demaj |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,400 |
| Amount | 39,400 lekë |
| Invoice description | 1010017 te tjera materiale zyre fat 49 dt 17.10.2025 thesari |