| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 27221240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per qiramarrje ambjentesh 19,333 |
| Amount | 19,333 lekë |
| Invoice description | 2124001 qera ambjenti mars fat 12 dt 29.03.2024 kontr.987 dt.17.03.2023 bashkia kucove |