| Executed | 09.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 105021240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ERSI/M |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 539,150 |
| Amount | 539,150 lekë |
| Invoice description | 2124001 rikonstr.shkolla Gaqi Karakashi supervizion fat 33 dt 10.09.2025 kontr 3281/1 dt 30.09.2024 ,situac perfundimtar ,akt kolaudimibashkia |