| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 877.21250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | MURATI D |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,231,448 |
| Amount | 2,231,448 lekë |
| Invoice description | Bashkia 2125001(Kth/pagese e dt 29.12.2021 hedhur perseri(dety prap nr 42567 lik materiale pastrimi fat nr 32/2021 dt 28.09.2021Fh nr 13 dt 30.09.2021 te Kontr nr 123 dt 22.09.2021 pmd nr 4315/1 dt 30.09.2021 upr nr 454 dt 18.08.2021 |