| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 22721240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,472,859 |
| Amount | 1,472,859 lekë |
| Invoice description | 2124001 shtese kontrate rehabilitim banesa ekzistuese te familj.ne nevoje kontr.4555 dt.19.12.2019 fatura nr.85965701 dt 02.03.2020 |