| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 75221250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | A. T. H. S. |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 816,783 |
| Amount | 816,783 lekë |
| Invoice description | 2125001 Bashkia vizite studimore jashte vendit fat nr 8598/2022 dt 17.10.2022 te Kontr nr 114dt 13.10.2022 upr nr 751dt 04.10.2022 pvmd nr 5980 dt 17.10.2022 |