| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 10421240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per qiramarrje ambjentesh 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2124001 qera ambjenti janar fat 02 dt 29.01.2024 kontr.987 dt.17.03.2023 bashkia kucove |