| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 94521240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | GE-D |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,160 |
| Amount | 29,160 lekë |
| Invoice description | 2124001 shpenzime materiale per funksionimin e pajisjeve te zyres fat 75 dt 30.11.2023 bashkia kucove |