| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 24110130742019 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | HAVA BEJDO |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 101,300 |
| Amount | 101,300 lekë |
| Invoice description | 1013074 materiale dhe sherbime speciale fat nr 312/61930312 dt 24.07.2019 |