| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2210100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | Gerisona Mema |
| Branch | Kukes |
| Category | Kancelari 118,680 |
| Amount | 118,680 lekë |
| Invoice description | Thesari kukes 1010018 lik tonera &bojra per printeri fat nr 1/2025 dt 03.03.2025 Fh nr 05 dt 04.03.2025 pvmd dt 07dt 04.03.2025 upr nr 07dt 03.03.2025 |