| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 104621240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DHJONIS |
| Branch | Kuçove |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 631,425 |
| Amount | 631,425 lekë |
| Invoice description | 2124001 rikonstruksion kopshti nr 01 dif fat n r20/29900545 dt 30.11.2018 kontr nr 3040 dt 11.09.2018 |