| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 7221250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ANBIM |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,694,100 |
| Amount | 1,694,100 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim materiale pastrimi te K nr 23dt 01.12.2023 fat nr 404/2023 dt 12.12.2023 Fh nr 11dt 13.12.2023 pvmd nr prot 933dt 13.12.2023 upr nr 527dt 31.08.2023 |