Bashkia Kucove (0217) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 19921240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 247,132 |
| Amount | 247,132 lekë |
| Invoice description | 2124001 ldhje e re energjie nr kontratte bl320200204221 fat nr 07/79325816 dt 21.02.2020 |