| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 70421240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ZDRAVO |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 117,203 |
| Amount | 117,203 lekë |
| Invoice description | 2124001 ndertim banesa sociale fat 489 dt.06.07.2023 kontr.3104 dt.10.10.2022 bashkia kucove |