| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 64221240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2124001 kolaudim "rionst.sheshi shkolles 9-vjecare 18 tetori"fat 9/2021 dt.22.06.2021 kontrata 3918 dt.08.11.2020 akt kolaudimi dt.23.11.2020 |