| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 7520180012023 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ODA KUKSIT |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2018001 Qarku Kukes shpenz per aktivitetin Dita Bujarise te Kontr nr 198/4dt 16.04.2023 fat nr 409/2023 dt 20.04.2023 upr nr 16dt 13.04.2023 |