| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 33121240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2124001 kerkesa 1524 dt 25.04.2024 per marrje dokum.fat 805 dt.26.04.2024 bashkia |