| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 57021240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 217,300 |
| Amount | 217,300 lekë |
| Invoice description | 2124001 sherbim dekori fat nr 03/2025 dt 26.06.2025 kontr nr 1783 dt 20.05.2024 bashkia |