| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 33221240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | "DRICONS" |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 2124001kolaudim per rikualifiki urban lagja llukan prifti fat.26 dt.18.04.2023 kontrata 1283 dt 11.04.2023 bashkia kucove |