| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 75921240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te tjera 97,708 |
| Amount | 97,708 lekë |
| Invoice description | 2124001 shpenzime dekori 1-16 korrik fat.4 dt.26.09.2023 kontr.2488 dt.16.07.2018 bashkia |