| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 5591250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ERJET |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 347,996 |
| Amount | 347,996 lekë |
| Invoice description | 2125001 Bashkia Kukes Detyrim Nr 35482 Bime dekorative materiale ndihmes Kont nr 38 dt 20.05.2025 ft nr 14 dt 22.05.2025 pv marrje dorezim dt 21.05.2025 fh nr 5 dt 22.05.2025 |