| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 81921240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2124001 blerje pajisje mobileri fat 02 dt 08.09.2025 bashkia |