| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 16110130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Ledian Bardhollari |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1013074 shpenzime mirembajtje kondicioneri fat nr 02/2023 dt 27.07.2023 |