| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 7910051262025 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 459,000 |
| Amount | 459,000 lekë |
| Invoice description | 1005126-AKU Kukes PQera Mujore Korrik Shtator 2025 sipa kontr n 140 dt 05.02.2025 borderoja bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Drejtoria Rajonale AKU Kukes (1818) | BANKA CREDINS | 459,000 |