| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 10221250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,021,399 |
| Amount | 3,021,399 lekë |
| Invoice description | 2125001 Bashkia ditar 2275 rikst kopshti 2 L.3 sit perfundimtar up n.409 dt.17.05.2022 k n.86 dt.21.07.2022 fat n.9/2022 dt.06.12.2022 akt koladimi 10.01.2023 pmd 477/1 dt.09.02.2023 ngurtesim 5% |