| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 68021240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2124001 kerkse 2689 per marrje dokumen.fat 10938 dt 11.08.2025 bashkia kucove |