| Executed | 31.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 93621240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 209,400 |
| Amount | 209,400 lekë |
| Invoice description | 2124001 sherbim dekori korrik gusht fat nr 05/2025 dt 07.10.2025 kontr nr 1783 dt 20.05.2024 bashkia |