| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 11921240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 2124001 kerkese per marrje dok.303 dt 12.02.2024 fat 305 dt 12.02.2024 bashkia |