| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 7010100172022 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Marilda Cekli |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,750 |
| Amount | 46,750 Albanian lekë |
| Invoice description | 1010017 blerje materiale te tjera zyre e te pergjithshme fat nr 01/2022 dt 14.09.2022 |