| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 98821250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2125001- Bashkia Kukes pagese tvsh projekte huaj aktivit ndihmese parku av shishtavec Shpenz Transporti Fat n.46/2022 dt.16.12.2022 |