| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 72421250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,948,160 |
| Amount | 2,948,160 lekë |
| Invoice description | 2125001 Bashkia Kukes miremb&sherbim te automjeteve likujd pjesor fat nr 17seri 87920518 dt 16.10.2020 situacion dt 16.10.2020 te Kontr nr 57dt 23.07.2020 upr nr 540dt 27.05.2020 |