| Executed | 14.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 29210130742018 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | QENDRA E MONITORIMIT TE MJEDISIT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1013074 monitorim leje mjedoisore fat nr 780/48703767 dt 11.07.2018 |