| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 75421250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,980,519 |
| Amount | 3,980,519 lekë |
| Invoice description | 2125001 Bashkia dety prap nr 121075 'Bl materiale per lyrjen e obj arsimore fat nr 42/2022 dt 11.08.2022 FH nr 6dt 11.08.2022 pvmd nr 49778/1 dt 11.08.2022 Kontr nr 88dt 01.08.2022 'upr nr 532dt 17.06.2022 |