| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 32321250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim shpenz per aktivitete te ndryshme kulturore Eksod 99,I-Qershori dhe te tjera te K nr 30dt 02.05.2025 fat nr 1276dt 09.05.2025 upr nr 936dt 08.04.2025 |