| Executed | 05.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 101921240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Kuçove |
| Category | Te tjera transferime korrente 1,108,810 |
| Amount | 1,108,810 lekë |
| Invoice description | 2124001 rehabilitim muri mbajtjes fat 144 dt 26.12.2023 situac perfundimtar kontr.3814 dt 07.11.2023 basgkia kucove |