| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 96021240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2124001 shpenzime per trajtimin e qenve endacak fat nr 09/2024 dt 15.11.2024 kontr nr 2434 dt 15.07.2024bashkia kucove |