| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 26721250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,918,308 |
| Amount | 1,918,308 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 9152 blerje materiale pastrimi te K nr 94dt 20.12.2024 fat nr 1dt 06.01.2025 FH nr 2dt 06.01.2025 pvmd nr 4dt 06.01.2025 |