| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 79021240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 64,780 |
| Amount | 64,780 lekë |
| Invoice description | 2124001 supervizim i rruges ndreko nakuci fat 02 dt.30.09.2024 kontr.2146 dt.21.06.2023 bashkia |