| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 39621240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2124001 shpenzime per reabilitimin e qenve te rruges fat.2 dt.13.04.2022 bashkia kucove |