| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 30221240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6,329,736 |
| Amount | 6,329,736 lekë |
| Invoice description | 2124001 devijim perroi Gege fatura nr.4/2021 dt 16.03.2021 kontrata nr.4468 dt.22.12.2020 Situacioni nr.2 |