| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 28021240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2124001 kerkese marrje dokument fat.908 dt.05.04.2022 |