| Executed | 24.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 44321250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Marinela Doçi |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,624 |
| Amount | 71,624 lekë |
| Invoice description | 2125001 Bashkia Kukes shpenz per inagurim e projek Asne te mos mbetemi Pas'' fat nr 5/2024 dt 10.07.2024 urdher titullari nr 3422dt 19.07.2024 ,shkr nr 24dt 19.07.2024 |