| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 68121250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 2125001 Bashkia Kukes aktivitete te ndryshme kulturore festa e Bjeshkeve-Bushtrice te K nr 30dt 02.05.2025 fat nr 3038 dt 20.10.2025 ,upr nr 936 dt 08.04.2025 raport permbledhes |