| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 57021250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BUNA |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - orendi zyre 339,143 |
| Amount | 339,143 lekë |
| Invoice description | 2125001 Bashkia Kukes Pagese Tvsh per projektet me fianancim te huaj sipas kont nr 73/3 dt 15.06.2023 fat nr 92/2023dt 15.06.2023 FH nr 41dt 15.06.2023 pvmd nr 380/1dt 14.06.2023 |