| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 11721250012018 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,698,080 |
| Amount | 2,698,080 lekë |
| Invoice description | 2125001 Bashkia Kukes materiale ndertimi te K nr65 dt05.09.2017 fat 22 seri 45514072 dt 20.09.2018 |