| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 41221240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per qiramarrje ambjentesh 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2124001 shpenzime qera ambjenti fat 20 dt.30.05.2023 kontr.987 dt.17.03.2023 bashkia |