| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 3010140552021 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TETEA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 76,308 |
| Amount | 76,308 lekë |
| Invoice description | Paraburgimi 1014055 materiale per pastrim fat nr 6/2021 dt 11.03.2021 Fh nr 5&6 dt 11.03.2021 urdher nr 73/1 dt 11.03.2021 |