| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 76021250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2125001 Bashkia Kukes Blerje Klori per dezinfektim Ditar 62045 Kont 53 dt 27.08.2024 ft nr 23 dt 27.08.2024 fh nr 17 dt 12.09.2024 pv marrje dorezim n 1378 dt 27.08.2024 |