| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 42321240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2124001 kerkese per marrje dokumentacioni fat nr 6650 dt.16.05.2025 bashkia |