| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 48121250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - orendi zyre 690,000 |
| Amount | 690,000 Albanian lekë |
| Invoice description | 2125001 Bashkia Kukes likuj dety prap nr 26788 mobilim i zyrave te MZSH te K nr 97dt 30.08.2023 fat nr 115/2023 dt 02.10.2023 FH nr 53dt 02.10.2023 pvmd nr 49/1dt 19.10.2024,upr nr 505dt 15.08.2023 |