| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 11210160682024 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | Bekim Halilaj |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | Prefektura Kukes likujdim materiale speciale fat nr 15/2024 dt 02.07.2024 Fh nr 6dt 02.07.2024 upr nr 7dt 28.06.2024 pmd dt 02.07.2024 |