| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 29121250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,211,200 |
| Amount | 6,211,200 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim situac nr 1dt 12.05.2025 miremb&sherbim te makinerive te bashkise te K nr 16dt 13.03.2025 fat nr 208dt 12.05.2025 upr nr 599dt 25.10.2024 |