| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 11221250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | MAN MATRANXHI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 99,850 |
| Amount | 99,850 lekë |
| Invoice description | Bashkia 2125001dety prap nr ditari 2302 likujdim paisje kuzhine fat nr 36dt 28.12.2020 Fh nr 98dt 30.12.2020 PVMD nr 1dt 30.12.2020 upr nr 856dt 22.10.2020 |