| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 28321250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Bekim Halilaj |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2125001 Bashkia Kukes shpenz per aktivitet kulturore fat nr 5/2024 dt 29.04.2024 urdher titullari nr 269 dt 09.05.2024 |