| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 60621250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 949,200 |
| Amount | 949,200 lekë |
| Invoice description | 2125001 Bashkia Kukes blerje stabilizanti te k nr 40dt 24.07.2019 fat nr 14 seri 52628121 dt 26.07.2019 Fh nr 63dt 30.07.2019 |