| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 67321240012025 |
| 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 kerkese per marrjedok. fat nr 10459 dt 31.07.2025 shkrese nr 10231 dt 31.07.2025 |