| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 35321250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,900 |
| Amount | 20,900 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim bonim satelitor 1-vjeçar fat nr 14/2024 dt 07.05.2024 |