| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 22421240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2124001 kerkese marrje dokumen.fat 685 dt.27.03.2023 shkr.1075 dt 27.03.2023 bashkia |