| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 41321240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 203,700 |
| Amount | 203,700 lekë |
| Invoice description | 2124001 sherbim dekori fat nr 02/2025 dt 23.05.2025 kontr nr 1783 dt 20.05.2024 bashkia |