| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 59621240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 472,340 |
| Amount | 472,340 lekë |
| Invoice description | 2124001 rehabilitim banesa egzistuese fat nr 44/79418844 dt 09.12.2019 kontr nr 3310 dt 30.09.2019 |