| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 49621240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,268 |
| Amount | 68,268 lekë |
| Invoice description | 2124001 materiale pastrimi fat nr 10 dt 04.06.2024 |