| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 46621250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | FRUTIBEST |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 564,240 |
| Amount | 564,240 lekë |
| Invoice description | 2125001 Bashkia Kukes bl tuba plastike per ujitje fat 231seri 73844197dt 27.05.2019 upr nr 203dt 23.05.2019 |