| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 46721250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Mereme Elezi |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2125001 Bashkia Kukes shpenz per festivalin e Gjirokastres fat nr 7/2023 dt 13.07.2023 urdh nr 428dt 13.07.2023 |