| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 3710100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | COOP CLIRIM |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,760 |
| Amount | 93,760 Albanian lekë |
| Invoice description | 1010017 blerje materiale pastrimi fat 39463/2026 dt 29.04.2026 thesari |