| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 31521250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ODA KUKSIT |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 2125001Bashkia lik dety prapamb nr 9481 shp per pritje percjellje fat nr 414/2022 dt 28.03.2022 sipas urdherit te titullarit nr 371dt 05.05.20222 |