| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 40221240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 439,200 |
| Amount | 439,200 lekë |
| Invoice description | 2124001 materiale per funksionimin e pajisjeve te zures fat nr 04/85978754 dt 06.04.2020 miratuar nga MFE |