| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 42921240012024 |
| 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 kerkese 1114 dt 27.05.2024 fat 1116 dt 27.05.2024 per marrje dokumentac bashkia |