| Executed | 08.06.2017 |
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| Registered | 06.06.2017 |
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| Invoice | 49721240012017 |
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| Institution | Bashkia Kucove (0217) 2124001 |
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| Beneficiary | 4 K TRADING Albania |
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| Branch | Kuçove |
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| Category |
Kancelari
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
89,592 Materiale per funksionimin e pajisjeve te zyres
Furnizime dhe materiale te tjera zyre dhe te pergjishme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 89,592 lekë |
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| Invoice description | 2124001 materiale dhe kancelari fat nr 361/46832761 dt 03.03.2017 |
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