| Executed | 16.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 36921240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | STUDIO ADPK |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2124001 shpenzime per ekspert shpronsimesh fat nr 36/40411586 dt 11.03.2019 kontr nr 687 dt 20.02.2019 |