| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7310160682025 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 175,174 |
| Amount | 175,174 lekë |
| Invoice description | 1016068 Prefekti Kukes Paga muaji maj 2025 borderoja bashkengjitur |