| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 36221250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,893,968 |
| Amount | 2,893,968 lekë |
| Invoice description | 2125001 Bashkia Kukes hedhur me vonese per difekt sistemi,blerje pako ushqimore per emergjence,kontr.nr.38.dt29.04.2020,ft.nr.745seri86466745 dt.04.05.2020,f-h.39dt.06.05.2020pv.mdor.nr.1dt.04.05.2020 |