| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 42421250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | DRIJAN |
| Branch | Kukes |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2125001 Bashkia Kukes pagese per sherbim doganor fat nr 2133dt 28.06.2025 ,urdher titullari nr 1073dt 02.07.2025 |