| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 95021240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Agim Mjelli |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 45,900 |
| Amount | 45,900 lekë |
| Invoice description | 2124001 blerje tuba plastik fat 165 dt 25.09.2025 bashkia |