| Executed | 19.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 49821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 29,167 |
| Amount | 29,167 lekë |
| Invoice description | 2124001 shpenz per qeramarrje objekti fat nr 16/2025 dt 02.06.2025 kontr nr 992 dt 19.03.2025 bashkia |