| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 29520180012021 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ODA KUKSIT |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Qarku 2018001 shp per evente fat nr 540/2021 dt 20.12.2021upr nr 56 dt 13.12.2021 pv nr 629/2 dt 14.12.2021 |