| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 11421250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim shp per aktivitetin Tumja e Kajes fat nr 157/2025 dt 27.01.2025 urdher titullari nr 850dt 28.02.2025 |