| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 48921250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | RASIM RAMA / KUKES |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 311,998 |
| Amount | 311,998 lekë |
| Invoice description | 2125001 Bashkia dety prap nr 18596 likujdim blerje xhama te K nr 45dt 01.03.2023 fat nr 17/2023 dt 29.03.2023 Fh nr 3dt 31.03.2023 pvmd nr 802dt 31.03.2023 |