| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 30121250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | KUDRETE MURATAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,650 |
| Amount | 97,650 lekë |
| Invoice description | 2125001 Bashkia Kukes materiale per dizefektim fat nr 6seri 0000290dt 26.03.2020 Fh nr 32 dt 31.03.2020 upr nr 464 dt 24.03.2020 |