| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18510160682025 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | Bekim Halilaj |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,600 |
| Amount | 82,600 lekë |
| Invoice description | 1016068 Prefekti Kukes likujdim kartolina fat nr 14dt 22.12.2025 FH nr 6dt 24.12.2025 upr nr 14dt 18.12.2025 |