| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 31410160302025 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | Bilali Group |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,240 |
| Amount | 54,240 lekë |
| Invoice description | 1016030-Dr Policise Kukes Sherbim mirembajtje rrjeti hidroelektrike up nr 28 dt 31.10.2025 ft nr 27 dt 04.11.2025 fh nr 17 dt 04.11.2025 pmd dt 04.11.2025 |