| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 92521240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,149,102 |
| Amount | 3,149,102 lekë |
| Invoice description | 2124001 mbrojtje nga gerryerjet lumas fat nr 360/ dt 07.11.2024 kontr nr 3925 dt 16.11.2023 bashkia |