| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 53221250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ENDI 94 |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 462,000 |
| Amount | 462,000 lekë |
| Invoice description | Bashkia 2125001 blerje tubash te brinjezuar fat nr 9/2021 dt 15.07.2021 Fh nr 9dt 28.07.2021 te Kontr nr 90dt 15.07.2021 upr nr 314 dt 18.06.2021 PMD nr 1 dt 16.07.2021 |