| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 11621250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | UTILIS |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim shp per aktivitetin Vere&Portokalle fat nr 1/2025 dt 20.02.2025 sipas akt-marrev nr 3221dt 02.07.2024 &urdher titullari nr 849dt 28.02.2025sipas akt |