| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 66021240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ARENA MK |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 595,022 |
| Amount | 595,022 lekë |
| Invoice description | 2124001 rikualifiki i rruges fier mimar supervizim fat 54 dt 17.07.2026 akt kolaud dt 11.06.2026 certifik e perkohsh marrjes ne dorezim dt 09.07.2026 kontr 4371 dt 04.12.2025 bashkia |