| Executed | 13.04.2018 |
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| Registered | 12.04.2018 |
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| Invoice | 24421250012018 |
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| Institution | Bashkia Kukes (1818) 2125001 |
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| Beneficiary | ORUÇI |
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| Branch | Kukes |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
4,750,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,750,000 lekë |
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| Invoice description | 2125001 Bashkia Kukes ndert i rrjetit KUZLagja Drinas te K nr 26dt 13.04.2017fat 35seri 42173046 dt 31.07.2017lik situac pjesor dt 10.05.2017 |
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