| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 19721250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ASSANET |
| Branch | Kukes |
| Category | Sherbime te tjera 203,400 |
| Amount | 203,400 lekë |
| Invoice description | 2125001 Bashkia dety prap nr 22861 sherbim interneti per Nj Adm te K nr 18dt 17.03.2025 fat nr 2dt 27.01.2026 upr nr 845 dt 26.02.2025 |