| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 84621240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LLUCA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 408,500 |
| Amount | 408,500 lekë |
| Invoice description | 2124001 rikonstruk.sheshi e kendi sportiv shkolla koco korcari fat 35 dt.01.06.2023 kontr.3682 dt.30.11.2022 bashkia kucove |