| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 20621240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 446,494 |
| Amount | 446,494 Albanian lekë |
| Invoice description | 2124001 rikualifikim rruga Niko Hoxha supervizim fat nr 2/2025 dt 11.02.2025 kontr nr 3641/1 dt 28.10.2024 bashkia kucove |