| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 11532124001225 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2124001 shpenzim aktiviteti ne kuader te dites nderkom.te femijve fat 60 dt 27.11.2025 bashkia |