| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 19621250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ASSANET |
| Branch | Kukes |
| Category | Sherbime te tjera 179,400 |
| Amount | 179,400 lekë |
| Invoice description | 2125001 Bashkia Kukes sherbim interneti per Nj Administrative Up N 119 dt 05.03.2026 Kont n 29 dt 02.04.2026 ft nr 19 dt 08.04.2026 |