| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 84521240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,996 |
| Amount | 117,996 lekë |
| Invoice description | 2124001 materiale zyre fat 58 dt 08.09.2022 bashkia |