| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 12021250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,011,461 |
| Amount | 1,011,461 lekë |
| Invoice description | 2125001 Bashkia dety prap nr 4947 likujdim materiale per lyrje te K nr 82dt 25.09.2025 fat nr 20dt 06.10.2025 Fh nr 10dt 06.10.2025 upr nr 1158dt 01.08.2025 |