| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 78821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2124001 dhenie objekti me qera fat nr 26 dt 01.09.2025 kontr nr 992 dt 19.03.2025 |