| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 22521250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | TETEA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 334,680 |
| Amount | 334,680 lekë |
| Invoice description | Bashkia 2125001 likujdim materiale desinfektimi fat nr 4/2021dt 01.02.2021 Fh nr 16dt 12.03.2021 te K nr 4dt 08.01.2021upr nr 1005dt 18.12.2020 pvmd nr 134/1dt 12.01.2021 |