| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 10521250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,982,420 |
| Amount | 8,982,420 lekë |
| Invoice description | 2125001 Bashkia Kukes lik situac nr 2dt 10.01.2022 miremb&riparim te makinerive fat nr 1/2022 dt 10.01.2022 te kontr nr 53dt 22.04.2021 upr nr 128dt 25.02.2021 |