| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 10010130742020 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | HAVA BEJDO |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 94,480 |
| Amount | 94,480 lekë |
| Invoice description | 1013074 materiale hidraulike fat nr 319/61930319 dt 26.05.2020 |