| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 52421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | InfoSoft Office |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 539,640 |
| Amount | 539,640 lekë |
| Invoice description | 2124001 kancelari dhe materiale per funksionimin e pajiseve te zyres fat 8850 dt 26.05.2026 bashkia kucove |