| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 11721240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 259,100 |
| Amount | 259,100 lekë |
| Invoice description | 2124001 sherbim dekori fat nr 08/2024 dt 27.12.2024 kontr nr 1783 dt 20.05.2024 |