| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 33121240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | GE-D |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,440 |
| Amount | 79,440 lekë |
| Invoice description | 2124001 shpenzime te tjera materiale dhe sherbime operative fat 17 dt .25.04.2023 |