| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 1310100172024 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,676 |
| Amount | 56,676 Albanian lekë |
| Invoice description | 1010017 materiale pastrimi fat.14269/2024 dt 15.02.2024 thesari kucove |