| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 10621240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 9,460 |
| Amount | 9,460 lekë |
| Invoice description | 2124001 listepagese shperblim kryepleqte tetor 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2019 | Bashkia Kucove (0217) | HIGJENA | 308,388 |