| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 63721240012025 |
| 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 kerkese per marrje dokumentacioni fat rn 10162 dt 29.07.2025 , kerkese nr 10385/29.07.2025 |