| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 42021250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | 3E COMPLEX |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 2125001 Bashkia lik sherbim i organizimit te festiv te femijeve fat nr 1/2022 dt 26.05.2022 te kontr nr 66dt 01.06.2022 upr nr 402dt 16.05.2022 bashkengj rap permbledhes |