| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 62021250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | LUCA Ndertime |
| Branch | Kukes |
| Category | Te tjera transferime korrente 1,110,669 |
| Amount | 1,110,669 lekë |
| Invoice description | Bashkia Kukes pages TVSH per proj Ecoturisim Routers te K nr 12dt 29.02.2024 fat nr 1/2024 dt 18.03.2024 fat nr 5dt 29.05.2024 situac bashkengj PVMD nr 2625dt 22..5..2024 ÇPMD nr 2626dt 22.05.2024 shkr MF nr 9839/1dt 08.08.2024 |