| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 117521240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Kuçove |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,425,000 |
| Amount | 1,425,000 lekë |
| Invoice description | 2124001 rehabilitim parku lgj.11 shkurti fat 42 dt 24.12.2025 kontr.3787 dt 23.10.2025 bashkia |