| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 4710100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Lorenc Zani |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010017 sherbime mirembajtje pajisje zyre fat 63 dt 18.06.2025 thesari |