| Executed | 24.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 92421240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SITA PARTNERS |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 2124001 shpenzime mirembajtje qendra ditore e fimijeve me AK fat 1 dt 08.10.2025 kont 2854 dt 21.08.2025 bashkia |