| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1720180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Altion Basha |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 41,432 |
| Amount | 41,432 lekë |
| Invoice description | 2018001- Qarku Kukes sherbim pastrimi fat nr 199/2024 dt 30.12.2024 te K nr 1dt 07.02.2024 upr nr 2dt 29.01.2024 |