| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 41221250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Bekim Halilaj |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,833 |
| Amount | 95,833 lekë |
| Invoice description | 2125001 Bashkia Kukes likuj materiale per ekspoziten me punime per projektin'' As ne te mos mbetemi pas'' fat nr 14/2024 dt 01.07.2024 upr nr 342 dt 13.06.2024 |