| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 12821250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 670,000 |
| Amount | 670,000 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prapamb nr dokumenti 2177 bl materiale per dekor te Kontr nr 27dt 03.12.2019 fat nr 03dt 04.12.2019 seri 0003011 dt 04.12.2019 upr nr 439dt 26.11.2019 |