| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 67721240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ERSI/M |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 208,423 |
| Amount | 208,423 lekë |
| Invoice description | 2124001 rikonst shkolles a markacini fat 50 dt 19.12.2025 kontr 4087 dt 11.11.2025 bashkia kucove |