| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 3610100172024 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Marilda Cekli |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 3,550 |
| Amount | 3,550 lekë |
| Invoice description | 1010017 materiale zyre,lidhje uji fat 01/2024 dt.23.05.2024 thesari |