| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 53921240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Kuçove |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,180 |
| Amount | 28,180 lekë |
| Invoice description | 2124001 shpenzime sigurac.mjeti fat.30323 dt.11.06.2024 siguracion TPL bashkia kucove |