| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 18821240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ARTAN BITRI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - orendi zyre 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2124001 shpenzime orendi e pajisje zyre fat 5 dt.16.02.2024 bashkia |