| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 51221240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 43,009 |
| Amount | 43,009 lekë |
| Invoice description | 2124001 kolaudim : rik. shkollat 9 vjecare tapi velagosht fat nr 03 dt 25.03.2021 kontr nr 907 dt 11.03.2021 kolaudim dt 24.03.2021 |