| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 58521240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2124001 kerkese per marrje dokumentac fat 1367 kerkese 1366 dt 15.07.2024 bashkia |