| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 37621250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ASSANET |
| Branch | Kukes |
| Category | Sherbime te tjera 203,400 |
| Amount | 203,400 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 14503 likujdim sherbim Interneti te NJAdm' te K nr 18dt 17.03.2025 fat nr 12dt 28.03.2025 upr nr 845dt 26.02.2025 |