| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 41321250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Marinela Doçi |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,250 |
| Amount | 46,250 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim bl mjetesh argetimi per Qendren e Moshave te treta fat nr 3/2024 dt 26.06.2024 Fh nr 40dt 26.06.2024 upr nr 343 dt 13.06.2024 |