| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 96321250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | 3E COMPLEX |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 2125001 Bashkia blerje materiale dekori per festa fat nr 19/2022 dt 20.12.2022 Fh nr 74dt 20.12.2022 te K nr 151dt 19.12.2022 upr nr 935dt 02.12.2022 pvmd nr 7616 dt 21.12.2022 |