| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 44921250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,247,880 |
| Amount | 4,247,880 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim situac nr 2 dt 07.07.2025 miremb&sherbim te makinerive te bashkise te K nr 16dt 13.03.2025 fat nr 285dt 07.07.2025 upr nr 599dt 25.10.2024 |