| Executed | 24.09.2019 |
| Registered | 23.09.2019 |
| Invoice | 68721250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Florian Allkja |
| Branch | Kukes |
| Category |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
13,914,356 |
| Amount | 13,914,356 lekë |
| Invoice description | 2125001 Bashkia dety i prap nr ditari 26014 lik Vgjy te Apelit Shkoder nr 87(408) dt 19.05.2017per subj Kacdedja shpk per pagesa te vonuara te detyr kontraktuale Ukz nr 165-30dt 31.07.2017&AM nr 2815dt11.09.2015 per fat nr 13dt 12.10.2015 |