| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 39821250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | XHEM NEÇI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 275,040 |
| Amount | 275,040 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prapamb nr ditari 22175 mbikqyrje punim Sist asfaltim unaza veriore Qytetit Kukes te K nr 55dt 29.06.2017fat 07seri 42176157 dt 03.12.2018 |