| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 5221240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,400 |
| Amount | 3,400 Albanian lekë |
| Invoice description | 2124001 kerkes nr 86 dt 16.01.2024 per marrje dok fat 87 dt 16.01.2024 bashkia |