| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 71321250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | RAMALLARI |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 2125001 Bashkia Sherbim itransp te kontiniereve per mbetjet urbane te Kontr nr 100dt 06.09.2022 fat nr 37/2022 dt 10.10.2022 PVMD nr 5348dt 12.09.2022 upr nr 637dt 11.08.2022 |