| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 14921250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | MCE |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 217,169 |
| Amount | 217,169 lekë |
| Invoice description | 2125001 Bashkia likujdim dety prapamb nr 5622 ''Mbikq punimeve Rik i Shk Mesme H.Nela'' te K nr 140dt 25.11.2022 fat nr 26/2023 dt 26.06.2023 upr nr 823dt 20.10.2022 |