| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 43921250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NOVOTEK |
| Branch | Kukes |
| Category | Sherbime te tjera 115,080 |
| Amount | 115,080 lekë |
| Invoice description | Bashkia 2125001 likujdim riparim fotokopje fat nr 10/2021 dt 21.06.2021upr nr 295dt 10.06.2021 |