| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 81321240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | EDUART PRIFTI |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2124001 materiale te tjera zyre fat.4 dt.09.08.2021 bashkia |