| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 81521240012023 |
| 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 lekë |
| Invoice description | 2124001 kerkese per marrje dok fat .2332 dt 25.10.2023 shkre.2405 dt 25.10.2023 bashkia |