| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 29221250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,912,340 |
| Amount | 4,912,340 lekë |
| Invoice description | 2125001 Bashkia lik dety prap nr 10807materiale ndertimi te K nr 95dt 20.12.2024 fat nr 56dt 27.12.2024 FH nr 22dt 27.12.2024 PVMD nr prot 5753/1dt 27.12.2024 upr nr 552dt 22.10.2024 |