| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 54621240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | "DRICONS" |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 378,500 |
| Amount | 378,500 lekë |
| Invoice description | 2124001 rikonstruksion rruges fshat Goraj supervizim fat 58 dt.24.10.2023 kontr.1251/1 dt.07.04.2023 bashkia kucove |