| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 17921250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | XH & MILER |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 36,120 |
| Amount | 36,120 lekë |
| Invoice description | 2125001 Bashkia dety prap nr 16192 Mbikqyres i punim te ndert Rik Shk 9-vj Fshat te K nr 13dt 25.03.2019 fat nr 35dt 19.12.2019 seri 73425437 PV Kolaudimi dt 02.12.2019 ÇPMD dt 07.12.2020 upr nr 119dt 18.03.2019 |