| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 39521250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Bilali Group |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,457,400 |
| Amount | 4,457,400 lekë |
| Invoice description | 2125001 Bashkia det prap nr 15313 lik materiale per luyjre dhe miremb te obj arsimore te K nr 91dt 17.12.2024 fat nr 35dt 26.12.2024 FH nr 21dt 26.12.2024 pvmd nr 5764dt 27.12.2024 upr nr 492 dt 25.09.2024 |