| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 5521250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Ervin Zenelaj (L81620002R) |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 695,880 |
| Amount | 695,880 lekë |
| Invoice description | Bashkia 2125001dety prap nr 881 likjudim dhuratash per festat e fundviti te K nr 83dt 22.12.2020 fat nr 12seri 76078017dt 23.12.2020 Fh nr 85dt 24.12.2020 pv nr 1dt 23.12.2020t |