| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 25321240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 206,200 |
| Amount | 206,200 lekë |
| Invoice description | 2124001 sherbim dekori fat nr 01/2022 dt 20.03.2025 kontr nr 1783 dt 20.05.2024 |