| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 30721240012024 |
| 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 Albanian lekë |
| Invoice description | 2124001 kerkesa 694 dt 11.04.2024 per marrje dokum.fat 696 dt.11.04.2024 bashkia |