| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 87021250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Bashkia 2125001dety prap nr 42298 Bl materiale per sist e vaditjes te sip te gjelberta lagjet 4,5,6 fat nr 126 dt28.09.2021 Fh nr 12 dt 08.10.2021 te K nr 126 dt 28.09.2021 upr nr 515 dt 17.09.2021pmd nr 4281dt 28.09.2021 |