| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 11721240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2124001 shpenz.mirembajtje pajisje zyre fat 13 dt 11.01.2023 bashkia |