| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 25621250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "O&A" |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 503,999 |
| Amount | 503,999 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 8545 bl stufa per ngrohje te K nr 106dt 30.12.2024 fat nr 29/2024 dt 31.12.2024 Fh nr 23dt 31.12.2024 pvmd nr prot 5797dt 31.12.2024 |