| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 76521240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 194,300 |
| Amount | 194,300 lekë |
| Invoice description | 2124001 sherbime dekori fat nr 03/2024 dt 14.08.2024 kontr nr 1783 dt 20.05.2024 |