| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 15321240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600 |
| Amount | 600 lekë |
| Invoice description | 2124001 kerkesa 2720 per marrje dokumentacioni fat 2716 dt.25.02.2025 bashkia |