| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 8910100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1010017 shpenzim mirembajtje dyer etj fat 538 dt 13.11.2025 thesari |