| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 72521240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2124001 kerkesa nr 11603 fat nr 11371 dt 18.08.2025 per marrje dokumentacioni bashkia kucove |