| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 75921240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2124001 materiale pastrimi fat 56 dt.22.08.2022 bashkia kucove |