| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 76821250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,937,440 |
| Amount | 3,937,440 lekë |
| Invoice description | 2125001Bashkia dety prap nr 121080 Blerje materiale ndertimi te kontr nr 89 dt 01.08.2022 fat nr 43/2022 dt 15.08.2022 Fh nr 7dt 15.08.2022 upr nr 533 dt 17.06.2022 PVMD nr 4977/1 dt 15.08.2022 |