| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 101521240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ZEQILLARI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,519,102 |
| Amount | 11,519,102 lekë |
| Invoice description | 2124001 rikonstruk shkolla Llazar Kuli fat 42 dt 26.12.2023 situac nr 1 kontr.3597 dt 24.10.2023 bashkia kucove |