| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 49521240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2124001 kerkese per marrje dokum 7823 dt 05.06.2025 bashkia kucove |