| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 56621240012023 |
| 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 qiramarrje fat.4 dt.19.07.2023 kontr.987 dt 17.03.2023 |