| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 6821250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ADD GROUP |
| Branch | Kukes |
| Category | Kancelari 400,560 |
| Amount | 400,560 lekë |
| Invoice description | 2125001 Bashkia Kukes lik dety prap nr 1809 bl drum&toner per fotokopje fat nr 1341/2024 dt 30.08.2024 Fh nr 46dt 30.08.2024te K nr 42dt 10.06.2024 pv nr 3920/1dt 30.08.2024 upr nr 298dt 23.05.2024 |