| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 20421240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DHJONIS |
| Branch | Kuçove |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 318,575 |
| Amount | 318,575 lekë |
| Invoice description | 2124001 rikonstruksion kopshti nr,1 fat.20/29900545 dt.30.11.2018 kontr.nr.3040 dt.11.09.2018 |