| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 4210100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | Gerisona Mema |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Thesari kukes 1010018 lik blerje materiale per funks e paisjeve te zyrave fat nr 7dt 20.05.2025 Fh nr 10dt 20.05.2025 pvmd nr 11dt 20.05.2025 upr nr 10dt 13.05.2025upr nr 10dt 13.05.2025 |