| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 90221240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | INSTITUTI I KONSULENCES NE NDERTIM |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 958,277 |
| Amount | 958,277 lekë |
| Invoice description | 2124001 superviz.ndertim ujesjell Lumas fat.23 dt.20.09.2021 kontrata 472 dt.08.02.2021 |