| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 3910100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Sherbime te tjera 118,188 |
| Amount | 118,188 lekë |
| Invoice description | 1010017 shpenzime mirembajtje lyerje ambjente zyre fat 302 dt.23.05.2025 thesari |