| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 108421240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ZDRAVO |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 3,769,465 |
| Amount | 3,769,465 Albanian lekë |
| Invoice description | 2124001 ndertim banesa sociale shtim kati fat 1087 dt 22.12.2022 kontr.3104 dt 10.10.2022 bashkia |