| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 26621250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ART KONTAKT |
| Branch | Kukes |
| Category | Sherbime te tjera 699,000 |
| Amount | 699,000 lekë |
| Invoice description | Bashkia 2125001 likujdim sherbimi animacion isistemit te bashkuar publik-privat per produktin turistikte tuneleve nentokesore fat nr 3/2021 dt 21.04.2021 Te kontr nr 23dt 03.03.2021 upr nr 117dt 19.01.2021 |