| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 65821240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DHJONIS |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,442,430 |
| Amount | 1,442,430 lekë |
| Invoice description | 2124001 rikonstruksion kopshti nr 01 fat nr 20/29900545 dt 30.11.2018 kontr nr 3040 dt 11.09.2018 |