| Executed | 15.04.2020 |
|---|---|
| Registered | 10.04.2020 |
| Invoice | 33921240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2124001 kerkese per aplikim marrje certifikate pronesie per shpronsime per varrezat publikefat nr 293/ dt 03.04.2020 shkrese nr 1054 dt 30.03.2020 |