| Executed | 12.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 18321240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,179,672 |
| Amount | 1,179,672 lekë |
| Invoice description | 2124001 lik fat 95/85965895 dt.22.09.2020 rikonstruksion oborri shkolla 18 tetori kontr.2649 dt.10.08.2020 |