| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 75021240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | VLASH DHAMO |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2124001 rikonsrt.rruges ferra kolaudim fat 5 dt 14.09.2023 kontr.2766 dt 21.08.2023 bashkia kucove |