| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 50821250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Bekim Halilaj |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Kukes shpenzime per teatrin e femijeve ''Nje mbi nje per dritaret '' fat nr 15/2024 dt 27.06.2024 kerkese nr 429 dt 14.05.2024 fat nr 20/2024 dt 12.08.2024 urdher titullari nr 424 dt 12.08.2024 |