| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 7510100172021 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | MepaEnergy |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010017 shpenzime per mirembajtje pajisje zyre fat.1/2021 dt.06.10.2021 thesari kucove |