| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 95121240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,880 |
| Amount | 8,880 lekë |
| Invoice description | 2124001 kolaudim rikonstruks.shkoll koco korcari fat 13 dt 07.12.2023 kontr.4060 dt 24.11.2023 bashkia |