| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 21820180012024 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Altion Basha |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 41,432 |
| Amount | 41,432 lekë |
| Invoice description | 2018001 Qarku Kukes sherbim pastrimi muaji nentor 2024 fat nr 178/2024 dt 05.12.2024 te K nr 1 dt.07.02.2024 upr nr 2dt 29.01.2024 |