| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 82921240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LOERMA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2124001 dezinfektim tregu fat 478 dt 22.09.2025 bashkia kucove |