| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 79921250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,774,540 |
| Amount | 3,774,540 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 51063 lik materiale per miremb&lyrje obj ndertimore fat nr 15/2023 dt 21.06.2023 Fh nr 7dt 22.06.2023 te K nr 272dt 22.05.2023 Pvmd nr 2655/1dt 14.07.2023 |