| Executed | 23.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 6221240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | CITRUS |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 2124001 materiale per zyrat fat nr 66744743/ dt 19.11.2018 dhe fat nr /63458862 dt 10.05.2018 dif . fat |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.01.2019 | Bashkia Kucove (0217) | ALBANA ZOGANI | 300,790 |