| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 60221240012024 |
| 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 kerkesa per marrje dokum.1422 fatura 1423 dt 23.07.2024 bashkia |