| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 94621240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2124001kolaudim shtese kati banesa sociale fat.13 dt.03.06.2023 kontrata 11544 dt 05.05.2023 bashkia kucove |