| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 93921240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 697,042 |
| Amount | 697,042 lekë |
| Invoice description | 2124001 rikonstruks.shkoll koco korcari fat 365 dt 31.10.2023 kontr.772 dt 27.02.2023 bashkia |