| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 6141250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AVDULI |
| Branch | Kukes |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,161,973 |
| Amount | 1,161,973 lekë |
| Invoice description | 2125001 Bashkia Kukes detyrim 143135 Rehabilitim kanalit Leshe Shkinak Kont nr 56 dt 13.07.2020 ft nr 38 seri 89865718 dt 16.11.2020 situacion perfundimtar dt 16.11.2020 |