| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 44421250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SEAD-SGS |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 765,592 |
| Amount | 765,592 lekë |
| Invoice description | Bashkia dety prap nr 107897lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr 53/2021 dt 13.12.2021FH nr 29dt 13.12.2021 upr nr 98dt 09.02.2021 |