| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 57521240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SOLID GROUP |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,240 |
| Amount | 48,240 lekë |
| Invoice description | 2124001 materiale pastrimi fat 33 dt.09.06.2022 bashkia kucove |