| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 4321240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | GAZMIR DELIBASHI |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 2124001 blerje materiale pastrimi fat 226 dt.18.12.2023 bashkia |