| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 66721240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 116,900 |
| Amount | 116,900 lekë |
| Invoice description | 2124001 situac.dekori qershor likujdim pjesor fat 02 dt.14.07.2024 kontr.1783 dt 20.05.2024 bashkia kucove |