| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 24621240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | GAZMIR DELIBASHI |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 465,000 |
| Amount | 465,000 Albanian lekë |
| Invoice description | 2124001 blerje kancelari dhe materiale per funksio.pajisje zyre fat 25 dt.04.03.2024 kontr.827 dt.29.02.2024 bashkia |