| Executed | 22.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 40821240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | VIELF STUDIO |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2124001 monitorim per ndotje akustike fat.1/2021 dt.29.03.2021 |