| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 61621240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Kuçove |
| Category | Shpenzime per prodhim dokumentacioni specifik 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2124001 blerje dokumentacioni fat 186 dt 08.07.2025 kontr 184 dt 09.06.2025 bashkia kucove |