| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 67921240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | INSTITUTI I KONSULENCES NE NDERTIM |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 769,283 |
| Amount | 769,283 lekë |
| Invoice description | 2124001 supervizim ndertim ujesjellsi Lumas fat.55 dt.26.07.2022 kontr.472 dt.08.02.2021 bashkia kucove |