| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7610160682025 |
| 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 likujdim sherbim i sig &ruajtjes se objektit muaji maj 2025 fat nr 1648 dt 31.05.2025 te K nr prot 725dt 31.12.2024 |