| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 37121240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Elios Dollani |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2124001 blerje uji i pijshem fat 28 dt 09.04.2025 bashkia |