| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 88621250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | 3E COMPLEX |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 2125001 Bashkia likujdim materiale ndriçimi rrugor fat nr 15/2022 dt 01.12.2022 FH nr 14dt 01.12.2022 K nr 141 dt 30.11.2022 upr nr 895dt 17.11.2022 PVMD nr 6871 dt 01.12.2022 |