| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 9520180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 321,600 |
| Amount | 321,600 lekë |
| Invoice description | 2018001 Qarku Shp per aktivitetin Hapja e sezonit turistik Valbine 2026 fat nr 1413 dt 25.05.2026 upr nr 07dt 28.04.2026upr nr 07dt 15.05.2026 |