| Executed | 12.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 39821240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 410,000 |
| Amount | 410,000 lekë |
| Invoice description | 2124001 materiale per funksionimin e pajisjes se zyrave fat.21 dt.12.04.2022 bashkia |