| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 10621250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ACA MARGJEKA |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2125001 Bashkia sherbim auditimi per proj IFPEZHMK fat n.98/2022 dt.20.12.2022 kon 133/1 dt.07.11.2022 |