| Executed | 19.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 95321240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Kuçove |
| Category | Te tjera transferta per institucionet jo-fitim prurese 706,692 |
| Amount | 706,692 lekë |
| Invoice description | 2124001 mbrojtje nga gerryerjet LUmas supervizim fat.07 dt 08.11.2024 kontr.3926 dt.16.11.2023 bashkia |