| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 77621250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ERVIN LUZI |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 773,760 |
| Amount | 773,760 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim Blerje materiale dekori per festa &aktivitete te K nr 103dt 03.12.2025 fat nr 420dt 03.12.2025 Fh nr 55dt 03.12.2025 Pvmd nr 6283dt 03.12.2025 upr nr 1428 dt 14.11.2025 |