| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 28821240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DHJONIS |
| Branch | Kuçove |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,695,322 |
| Amount | 1,695,322 lekë |
| Invoice description | 2124001rikonstruksion kopshti 1 fat.22/29900547 dt.28.12.2018 kontr.3040dt.11.09.2018 |