| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 36821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 26,555 |
| Amount | 26,555 lekë |
| Invoice description | 2124001 shpenz per qeramarrje objekti fat nr 10/2025 dt 02.05.2025 kontr nr 992 dt 19.03.2025 bashkia |