| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 21921250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Bekim Halilaj |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2125001 Bashkia Kukes shpenz per aktivitetin Dita e Beselidhjes Lezhe urdhert titullari nr 220dt 29.04.2026 fat nr 1dt 05.04.2026 |