| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 98021250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,821,280 |
| Amount | 6,821,280 lekë |
| Invoice description | 2125001 Bashkia Kukes miremb&riparim te makinerive &automj likujdim situac dt 22.12.2022 fat nr 211/2022 dt 22.12.2022 te kontr nr 78dt 27.06.2022 upr nr 510dt 07.06.2022 |