| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 74121240012024 |
| 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 kerkesa 1708 dt 06.09.2024per marrje dokum.fat 1702 dt.06.09.2024bashkia |