| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 57321250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2125001 Bashkia Kukes shp per aktivitetin Festa e Terthores per proj As ne te mos mbetemi pas fat nr 2706/2024 dt 23.09.2024 upr nr 462dt 10.09.2024 |