| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 78021240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HENRI 2010 |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,400 |
| Amount | 41,400 Albanian lekë |
| Invoice description | 2124001 materiale pastrimi fat 43 dt.06.07.2022 bashkia kucove |