| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 6710100172017 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,610 |
| Amount | 28,610 lekë |
| Invoice description | 1010017 materiale pastrimi fat.16/7976928 dt.12.09.2017 per Safet Merko |