| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 28210110882024 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Adel CO |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,089 |
| Amount | 17,089 lekë |
| Invoice description | 1011088 blerje dosje e kuti arshive fat 03/2024 dt.25.11.2024 zyra arsimore kucove |