| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 26021250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 258,348 |
| Amount | 258,348 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim shpenz per pritje -percjellje Eksod -99 te K nr 25dt 14.04.2025 fat nr 1063/2025 dt 22.04.2025 upr nr 912dt 20.03.2025 |