| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 44021250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SEAD-SGS |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 103,713 |
| Amount | 103,713 lekë |
| Invoice description | Bashkia dety prap nr 107885 lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr 49/2021 dt 13.12..2021 Fh nr 25dt 13.12.2021 upr nr 98dt 09.02.2021 |