| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 44221250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SEAD-SGS |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 698,710 |
| Amount | 698,710 lekë |
| Invoice description | Bashkia dety prap nr 107889 lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr 51/2021dt 13.12.2021 Fh nr 27dt 13.12.2021 upr nr 98dt 09.02.2021 |