| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 60221250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ORUÇI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,960,000 |
| Amount | 3,960,000 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr dok 13806 k nr 74 dt 05.12.2018 Up nr 359 dt 27.09.2018 fat nr 92 s 52626849 dt 08.02.2019 |