| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 33921250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | E & B |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Bashkia 2125001 dety i pramb nr dok 15592 up nr 639 dt 15.07.2020 fat nr 1879 s 91436559 dt 03.08.2020 fh 54 dt 13.08.2020 pv nr 1 dt 30.07.2020 |