| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 21321250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 423,520 |
| Amount | 423,520 lekë |
| Invoice description | Bashkia Kukes dety prap nr 7589 ekz vgj nr 55-216-851)139 dt 08.09.2016 &Vgj larte Tirane nr 00-2023-2496 dt 16.06.2023 per kthim detyr kontrak per Fitim Cenaj borderoja U titullari nr 237dtb 16.04.2024 lik sipas akt-norm nr 6dt 14.12.2023 |