| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 5410100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,900 |
| Amount | 117,900 lekë |
| Invoice description | 1010017 shpenzime mirembajtje zyre fat 303 dt 30.06.2026 thesari |