| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 96821240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | INSTITUTI I KONSULENCES NE NDERTIM |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 230,717 |
| Amount | 230,717 lekë |
| Invoice description | 2124001 supervizim ndertim ujesjellsi Lumas fat.81 dt.08.11.2022 kontr.472 dt.08.02.2021 bashkia kucove |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.11.2022 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | 1,800 |