| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 28721240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | NIKA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1,519,778 |
| Amount | 1,519,778 lekë |
| Invoice description | 2124001 permirsimi i banesa egzistuese fat nr 56/ dt 21.06.2022 kotrate nr 3387 dt 08.10.2021 |