| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 15421250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,254,600 |
| Amount | 4,254,600 lekë |
| Invoice description | 2125001 Bashkia Kukes likuj dety prap nr 11686 situac nr 4dt 05.01.2026 miremb&riparim te automj te K nr 16dt 13.03.2025 fat nr 4dt 06.01.2026 upr nr 599dt 25.10.2024 |