| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 50221240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,740,420 |
| Amount | 13,740,420 lekë |
| Invoice description | 2124001 mbrojtje nga gerryerjet lumas fat nr 126/ dt 03.04.2024 kontr nr 3925 dt 16.11.2023 |