| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 76521250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ADD GROUP |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim riparim fotokopje fat nr 2992 dt 05.12.2025 pvmd nr 2dt 03.12.2025 upr nr 1457 dt 03.12.2025 |