| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 69521240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2124001 kolaudim shkolle 18 tetori fat nr 319/80266174 dt 28.04.2020 kontr nr 1227 dt 24.04.2020 |