| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 11921250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,270,686 |
| Amount | 4,270,686 lekë |
| Invoice description | 2125001 Bashkia Kukes 4946 dety prap likujdim materiale ndertimi te K nr 76dt 01.09.2025 fat nr 33dt 17.09.2025 Fh nr 08dt 17.09.2025 pvmd nr 5041/1dt 12.09.2025 upr nr 1126dt 23.07.2025 |