| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 54321240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Kuçove |
| Category | Shpenzime per prodhim dokumentacioni specifik 240,000 |
| Amount | 240,000 Albanian lekë |
| Invoice description | 2124001 blerje dokumentac.fat 170 dt.28.06.2024 kontr.2019 dt.07.06.2024 bashkia kucove |