| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 7321250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Ina Muça |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim materiale dekori per festa te K nr 29dt 18.12.2023 fat nr 33/2023 dt 18.12.2023 Fh nr 12dt 18.12.2023 upr nr 135dt 30.11.2023 pvmd nr prot 1006dt 18.12.2023 |