| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 6210160682025 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 178,085 |
| Amount | 178,085 lekë |
| Invoice description | 1016068 Prefekti Kukes Paga muaji prill 2025 borderoja bashkengjitur |