| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 49921240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 213,000 |
| Amount | 213,000 lekë |
| Invoice description | 2124001 situac.dekori 21-31 maj 2024 fat 01 dt.21.06.2024 kontr.1783 dt 20.05.2024 bashkia kucove |