| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 102421240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Kuçove |
| Category | Shpenzime per prodhim dokumentacioni specifik 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2124001 blerje dokumentacioni fat 351 dt 11.11.2025 kont 3704 dt 20.10.2025 bashkia kucove |