| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 38521240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BOMIRA |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,645 |
| Amount | 94,645 lekë |
| Invoice description | 2124001 furnizime dhe sherbime me ushqim fat,261040212,data 31.03.2020 miratuar nga MFE |