| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 445.21250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SEAD-SGS |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,860,240 |
| Amount | 1,860,240 lekë |
| Invoice description | Bashkia dety prap nr 107899lik ushqime kopshte &cerdhe te K nr 33dt 01.04.2021 fat nr 42/2021 dt 29.04.2022 FH nr 9dt 29.04.2022 upr nr 98dt 09.02.2021 |