| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 40321250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 556,800 |
| Amount | 556,800 lekë |
| Invoice description | 2125001 Bashkia Kukes aktivitete te ndryshme kulturore festa I-Qershorit te K nr 30dt 02.05.2025 fat nr 1803dt 20.06.2025 ,raport permbledhes,upr nr 936dt 08.04.2025 |