| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 58021240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BLEDAR LUZI |
| Branch | Kuçove |
| Category | Sherbime te printimit dhe publikimit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2124001 sherbime printimi fat 104 dt 26.06.2025 bashkia |