| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 79221240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 Albanian lekë |
| Invoice description | 2124001 kerkese per marrje dokumentacioni fat nr 935 dt 26.08.2020 shkrese nr 2479 dt 22.07.2020 |