| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 40421240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,464,300 |
| Amount | 2,464,300 lekë |
| Invoice description | 2124001 rehabilitim banesa sociale fat nr 44/79418844 dt 09.12.2019 likujdim pjesor kontr nr 3310 dt 30.09.2019 miratuar nga MFE |