| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 99621240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 356,954 |
| Amount | 356,954 lekë |
| Invoice description | 2124001 rehabilitim banesa te familje ne nevoje dif . fat nr 01/85965701 dt 02.03.2020 kntr nr 3310 dt 30.09.2019 |