| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 101121240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,316,096 |
| Amount | 11,316,096 lekë |
| Invoice description | 2124001mbrojtje nga gerryerjet Lumas 2023 fat.400 dt.21.12.2023 situacion nr 1 kontrata 3925 dt 16.11.2023 bashkia |