| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 60221250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2125001 Bashkia Kukes aktivitet per festen e 1-Tetorit per Proj ''As ne te mos mbetemi pas '' fat nr 2789/2024 dt 02.10.2024 upr nr 471dt 16.09.2024 |