| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 76821250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | GRELEK |
| Branch | Kukes |
| Category | Te tjera transferime korrente 706,800 |
| Amount | 706,800 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim Mjete,Paisje dhe Uniforma per Sherbimin Zjarrfikes MZSHK te K nr 78 dt 28.10.2024 fat nr 8/2024 dt 31.10.2024 Fh nr 61dt 31.10.2024 pvmd nr prot 4869dt 31.10.2024 upr nr 531dt 11.10.2024 |