| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 85321250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 2125001 Bashkia Kukes bl materiale fat nr 05 seri 0003015 dt 26.11.2020 Fh nr 82dt 30.11.2020 upr nr 926dt 17.11.2020 |