| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 41121250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Marinela Doçi |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,167 |
| Amount | 54,167 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim materiale vizibiliteti per projektin As ne te mos mbetemi pas fat nr 4/2024 dt 26.06.2024 upr nr 344dt 13.06.2024 |