| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 94921240012023 |
| 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 40 dt 01.12.2023 kont.987 dt 17.03.2023 bashkia |