| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 70521240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 548,150 |
| Amount | 548,150 lekë |
| Invoice description | 2124001 rehabilitim banesa sociale fat nr 01/85965701 dt 02.03.2020 kontr nr 3310 dt 30.09.2019 |