| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 100721240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ZEQILLARI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,286,265 |
| Amount | 15,286,265 Albanian lekë |
| Invoice description | 2124001 rikonst.shkolla Llazar Kuli fat 10 dt.08.07.2024 situac.perfundimtar kontr.3597 dt.24.10.2023 bashkia |