| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 33721250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2125001 Bashkia Kukes lik Blerje dhurata per Mbremje Qendrore te femijeve te K nr 110 dt 23.12.2025 fat nr 522dt 24.12.2025 Fh nr 59dt 24.12.2025 pvmd nr 6639dt 24.12.2025 |