| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 100721240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 2124001 tarif permbarimore fat 45 dt.22.12.2023 bashkia kucove |