| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 7610100172021 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,928 |
| Amount | 119,928 lekë |
| Invoice description | 1010017 lik fat 127/2021 dt.11.10.2021 sherbim mirembajtje zyre thesari |