| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 42421240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,372 |
| Amount | 1,372 Albanian lekë |
| Invoice description | 2124001 hidroizolim i tarraces bashkise kolaudim fat 8 dt.06.05.2024 kontr.1267 dt.04.04.2024 bashkia kucove |