| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 73621250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 455,000 |
| Amount | 455,000 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim shpenz per pritje -percjellje te K nr 25dt 14.04.2025 fat nr 3368dt 20.11.2025 upr nr 912 dt 20.03.2025 |