| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 88721250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 760,800 |
| Amount | 760,800 lekë |
| Invoice description | 2125001 Bashkia KukesDety i prapamb nr dok 31545 Materiale hidraulike K nr 69 dt 10.09.2020 up nr 735 dt 02.09.2020 fat nr 39 s 71994939 dt 10.09.2020 fh nr 3 dt 10.09.2020 |