| Executed | 03.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 5621250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Klajdi Qilimi |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Bashkia 2125001 likjudim kartolinash fat nr 148dt 24.12.2020 seri 94032248 Fh nr 86dt 24.12.2020 PVMD nr 1dt 11.12.2020 |