| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 43621250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,615,320 |
| Amount | 7,615,320 lekë |
| Invoice description | 2125001 Bashkia likujdim situac nr 1 miremb &sherbim te makinerive te K nr 55dt 28.03.2023 fat nr 335/2023 dt 20.06.2023 upr nr 145dt 14.02.2023 |