| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 9010100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 26,000 |
| Amount | 26,000 Albanian lekë |
| Invoice description | 1010017 furnizim me materiale te tjera te pergjith fat 51 dt 13.11.2025 thesari |