| Executed | 09.11.2016 |
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| Registered | 09.11.2016 |
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| Invoice | 76321250012016 |
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| Institution | Bashkia Kukes (1818) 2125001 |
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| Beneficiary | "DENOLT" |
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| Branch | Kukes |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
302,883 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 302,883 lekë |
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| Invoice description | 2125001sit perf nr2 ndertim KUZKukes-Uzine te Kontr nr31dt25.05.2016 Ft 12dt01.01.2016 seri29320062akt-kolaudimi dt22.07.2016 Bashkia Kukes |
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