| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 49721240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | GAZMIR DELIBASHI |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 2124001 te tjera materiale dhe sherbime speciale fat 107 dt.10.06.2024 bashkia |