| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 39421250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "O&A" |
| Branch | Kukes |
| Category | Te tjera transferime korrente 2,222,400 |
| Amount | 2,222,400 lekë |
| Invoice description | 2125001 Bashkia dety prap nr 15136 lik blerje makina per emergj civile te K nr 10dt 23.01.2025 fat nr 5dt 17.02.2025 Fh nr 10dt 17.02.2025 pvmd nr 651/1dt 17.02.2025 upr nr 596dt 08.11.2024 |