| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 88021250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,094,318 |
| Amount | 2,094,318 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr ditari 27025 lik perf i fat materiale per lyrjen&miremb e objekt nder te K nr 61dt 13.08.2020 fat 122 seri 75740825 dt 20.08.2020 Fh nr 5dt 28.09.2020 pvmd nr 1dt 20.08.2020 upr nr 608dt 01.07.2020 |