| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 820.2125001202 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,695,062 |
| Amount | 8,695,062 lekë |
| Invoice description | 2125001 Bashkia Kukes Rehabilitim Gjimnazi Bicaj -5% ngurtesim Kont n.6 dt.03.11.2023 ft n.8/2024 dt.11.12.2024 situacion perfundimtar dhe akt kolaudimi bashkengjitur PV e perkohshme marrje dorezim 5782 dt.30.12.2024 |