| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14310160682025 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 244,688 |
| Amount | 244,688 lekë |
| Invoice description | 1016068 Prefekti Kukes Paga muaji Tetor 2025 borderoja bashkengjitur |