| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 39521250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | RAMALLARI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 899,994 |
| Amount | 899,994 lekë |
| Invoice description | Bashkia 2125001likujdim stabilizanti fat nr 1/2021 dt 10.06.2021 Fh nr 5dt 18.06.2021 te Kontr nr 77dt 04.06.2021 upr nr 195dt 21.04.2021 pvmd nr 2413/1dt 07.06.2021 |