| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 76821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 191,519 |
| Amount | 191,519 lekë |
| Invoice description | 2124001 oponece teknike ndertim ura fshati bardhaj lumas fat nr 542/2862 dt 10.07.2026 /17.08.2026 |