| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 83921240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2124001 kerkesa 1781 dt 18.09.2024 per marrje dokum.fat 1775 dt.18.09.2024 bashkia kucove |