| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 6410100172024 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Sherbime te tjera 119,376 |
| Amount | 119,376 lekë |
| Invoice description | 1010017 shpenzime mirembajtje zyre fat 309 dt.19.09.2024 thesari |