| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 30621250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ORUÇI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,188,000 |
| Amount | 7,188,000 lekë |
| Invoice description | 2125001 Bashkia Kukes detyrim prapamb Nr.Dok 221675 pastrim i rrugeve nga debora te Kontr nr 01dt 05.01.2018 fat nr 10seri 52626776&13seri 52626779 dt 05.04.2018 situac perf nr 2dt 04.03.2018 |