| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 26621250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "O&A" |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 683,995 |
| Amount | 683,995 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 9153 blerje kripe per situat dimerore te K nr 101dt 26.12.2024 fat nr 4dt 16.01.2025 FH nr 2dt 16.01.2025 pvmd nr 133/1dt 16.01.2025 |