| Executed | 31.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 90121240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te tjera 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 2124001 situacion dekori korrik shtator 2022 fat.06 dt.20.10.2022 kontrata 2488 dt.16.07.2022 |