| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 75321240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2124001 te tjera materiale dherbime fat nr 32/2024 dt 05.07.2024 |