| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 48821250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Vojsava Çera |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 299,880 |
| Amount | 299,880 lekë |
| Invoice description | 2125001 Bashkia dety prap nr 18617likujdim bime dekorative&materiale te K nr 67dt 28.04.2023 fat nr 2/2023 dt 28.04.2023 FH nr 5dt 28.04.2023 pvmd nr 1556dt 28.04.2023 upr nr 273dt 18.04.2023 |