| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 30621250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,800 |
| Amount | 35,800 lekë |
| Invoice description | 2125001 Bashkia Kukes lik abonim satelitor fat nr 8dt 22.04.2025 upr nr 855dt 28.02.2025 |