| Executed | 29.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 60421240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2124001 situac.dekori qershor likujdim pjesor fat 02 dt.14.07.2024 kontr.1783 dt 20.05.2024 bashkia kucove |