| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 91421240012024 |
| 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.2135 fat 2127 dt 30.10.2024 bashkia |