| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 37021240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Elios Dollani |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2124001 shpenzime per mirembajtjen e pajisjeve te zyres fat 22 dt.03.04.2025 bashkia |