| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 44721250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Najada Beqaraj |
| Branch | Kukes |
| Category | Shtese page per funksionin 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2125001 Bashkia detyrim monetar muaji prill-qershor 2024 nd ne page (Vera Haziraj) urdher permbarimor nr 1324 dt 24.12.2020 |