| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 25521240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 2124001 kerkesa 4577 fat 4621 dt 02.04.2025 per marje dokumentacioni bashkia |