Bashkia Kucove (0217) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 33421240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,945 |
| Amount | 45,945 lekë |
| Invoice description | 2124001 pagese per lidhje te re fat.L120210309366 dt.18.03.2021bashkia kucove |