| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 10121250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 124,220 |
| Amount | 124,220 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim shp pritje -percjellje te K nr 25 dt 14.04.2025'fat nr 415dt 25.02.2026 upr nr 912 dt 20.03.2025 |