| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 4410160682025 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | Illyrian Guard |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 1016068 Prefektura Kukes likuj sherbim i sig &ruajtjes se objektit muaji shkurt 2025 fat nr 471dt 28.02.2025 te K nr prot 725dt 31.12.2024 |