| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 94821250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Mereme Elezi |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashkia Kukes blerje kartolinash fat nr 6/2022 dt 14.12.2022 fh nr 72 dt 14.12.2022 upr nr 969 dt 13.12.2022 |