| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 50821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2124001 kerkesa 7823 fat 8496 dt 23.06.2025 per marrje dokumentacioni bashkia kucove |