| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 57221250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ASSANET |
| Branch | Kukes |
| Category | Sherbime te tjera 203,400 |
| Amount | 203,400 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim sherbim Interneti te NJAdm' te K nr 18dt 17.03.2025 fat nr 32dt 24.07.2025 upr nr 845dt 26.02.2025 |