| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 18520180012020 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Kukes |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 743,862 |
| Amount | 743,862 lekë |
| Invoice description | 2018001 Qarku detyrim i prap nr ditari 23013 likujdim kamate ligjore referuar raportit dt 31.05.2018 te vgjy nr 95(447) dt 14.05.2018 urdher permb nr 9362 regj 40-18 dhe shkr nr 7514dt 15.11.2019 |