| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 789.21250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | LUMA 2001 |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2125001 Bashkia Kukes detyrim i prap nr 26544 likujdim sherbim hotelerie''&akomedimi '' te K nr 63dt 17.08.2020 fat nr 46 seri 75745772 dt 17.09.2020 upr nr 699dt 11.08.2020'' |