| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 92421240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2124001 riparim fotokopje fat 110 dt.04.11.2024 bashkia kucove |