| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 18221240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2124001 materiale per pastrim dhe ndricim fat nr 09/65137809 dt 09.01.2020 |