| Executed | 11.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 21621250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NAIM HYSI |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 7005 likujdim bime dekorative &materiale ndihmese te K nr 35dt 23.05.2024 fat nr 70dt 24.05.2024 Fh nr 3dt 27.06.2024 pvmd dt 24.05.2024 upr nr 244dt 24.04.2024 |