| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 88421240012021 |
| 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 1604 dt.10.09.2021 |