| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 104721240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ERSI/M |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 407,734 |
| Amount | 407,734 lekë |
| Invoice description | 2124001 supervizion" rik. shkolle Gaqi karakashi" fat nr 44/2024 dt 12.12.2024 kontr 3281/1 dt 30.09.2024 |