| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 98621250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ODA KUKSIT |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 18,333 |
| Amount | 18,333 lekë |
| Invoice description | 2125001 Bashkia Kukes pagese tvsh per projekt te huaj parku aventurave shishtavec shpenzime me prodhime fat n.2099/2022 dt.16.12.2022 |