| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 99021240012025 |
| 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 shpenzime qeraje tetor fat 47 dt 04.11.2025 kontr 992 dt 19.03.2025 bashkia |