| Executed | 12.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 74521240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ERALD |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 3,495,600 |
| Amount | 3,495,600 lekë |
| Invoice description | 2124001 blerje pajisje mobileri arsimi mesem pergjithshem fat 123 dt.04.09.2024 kontr.2904 dt.28.08.2024 bashkia kucove |