| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 15621250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ZYRA PERMBARIMIT KUKES |
| Branch | Kukes |
| Category | Shtese page per funksionin 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2125001 Bashkia detyrim monetar muaji shkurt 2024 nd ne page ( Gezim Mata) urdher permb nr 336dt 07.02.2023 |