| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 23421250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Najada Beqaraj |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim dety monetar(Vera Haziraj) muaj iprill 2026 urdher permb nr 1324dt 24.12.2020 urdher titullari nr 1068dt 30.06.2025 |