| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 8810100172024 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Skerdilajd Manka |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,440 |
| Amount | 55,440 Albanian lekë |
| Invoice description | 1010017 blerje materiale zyre fart 47/2024 dt.06.12.2024 thesari |