| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 15521250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim abonim satelitor 1-vjecarfat nr 5dt 26.03.2026 upr nr 146dt 05.03.2026 |