| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 79821250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,875,940 |
| Amount | 3,875,940 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 51061 materiale ndertimi te K nr 77dt 19.06.2023 fat nr 19/2023 dt 26.06.2023 Fh nr 8dt 27.06.2023 PVMD nr 2665dt 14.07.2023 upr nr 273dt 22.05.2023 |