| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 90921240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Kuçove |
| Category | Shpenzime per prodhim dokumentacioni specifik 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2124001 blerje dokumentacioni fat 300 dt 03.10.2025 bashkia kucove |