| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 78621250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMI ARLI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2125001 Bashkia Kukes lik dety prapamb nr 63975 miremb te makinerive te K nr 66dt 09.07.2025 fat nr 8dt 16.07.2025 FH nr 7dt 16.07.2025 ,pvmd nr 3610/1 dt 16.07.2025 |