| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6610160682025 |
| 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 prill 2025 fat nr 1169dt 30.04.2025 te K nr prot 725dt 31.12.2024 |