| Executed | 13.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 101321240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 470,600 |
| Amount | 470,600 lekë |
| Invoice description | 2124001 sherbime dekori fat nr 07/2024 dt 20.11.2024 kontr nr 1783 dt 20.05.2024 |