| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 60721250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | MATERIALE NDERTIMI ARMIRI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr dok13875 bl tuba plastik fat 95seri 59447695 dt 28.06.2019 upr nr 258 dt 26.06.2019 |