| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 26910121222025 |
| Institution | Drejtori Rajonale AKPA Kukes (1818) 1012122 |
| Beneficiary | BENNETT |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 1012122 AKPA Kukes Sherbim pastrimi sipas kont n 203 dt 25.05.2025 ft nr 49 dt 05.09.2025 |