| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 9010100172023 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | GEAM SH.P.K |
| Branch | Kuçove |
| Category | Sherbime te tjera 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1010017 shpenzim kolaudim fikse zjarri fat 24 dt 06.12.2023 dega thesarit kucove |