| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 20720180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | CELIK STANISHA |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2018001- Qarku Kukes likujdim situac sherbimi dizefektimi te zyrave dt 22.12.2025 fat nr 1dt 22.12.2025 upr nr 14dt 12.12.2025 |