Bashkia Kucove (0217) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 116921240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,765 |
| Amount | 21,765 lekë |
| Invoice description | 2124001 shpenzime per lidhje te re energji fat nr L120211210231 DT 13.12.2021 |