| Executed | 06.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 23321240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2124001 kolaudim devijim perroi gege fat.4 dt.20.03.2023 kontr.3683 dt 30.11.2022 bashkia kucove |