| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 116621240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ARENA MK |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,062,241 |
| Amount | 1,062,241 Albanian lekë |
| Invoice description | 2124001 rehabilitim i diges Goraj supervizion fat 109 dt 01.11.2025 kontr 4274 dt 16.12.2024 akt kolaudim dt 16.09.2025 certif.marrjes ne dorzim dt 24.12.2025bashkia kucove |