| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 101521240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BREGU COMPANY |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - pyje 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 2124001 blerje fidanesh fat nr 135/2024 dt 20.11.2024 kontr nr 1980 dt 04.06.2024 bashkia kucove |