| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 14421250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ASSANET |
| Branch | Kukes |
| Category | Sherbime te tjera 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 2125001 Bashkia Kukes likuj sherbim interneti per NjAdm fat nr 3dt 05.02.2025 te K nr 26dt 02.04.2024 upr nr 183dt 25.03.2024 |