| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 25621240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 19,333 |
| Amount | 19,333 lekë |
| Invoice description | 2124001 shpenz per qeramarrje objekti fat nr 04/2025 dt 01.04.2025 kontr nr 1050 /18.03.2024 |