| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 8921250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ANBIM |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2125001 Bashkia Kukes materiale pastrimi up nr 1376 dt 20.10.2025 kont n 108 dt 15.12.2025 ft n 396 dt 24.12.2025 fh n 60 dt 24.12.2025 pv marrje dorezim 6652 dt 24.12.2025 |