| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 29721250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | MARTINI / VLORE |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 29308 likujdim shpenz akomodimi ekipi boksit U19-U40 Vlore fat nr 878dt 05.10.2025 urdher titullari nr 1477dt 18.12.2025 |