| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 82221250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | O-A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2125001 Bashkia Kukes likuj Vizite studimore jashte vendit Keshilli Bashkiak te K nr 109 dt 17.12.2025 fat nr 71dt 21.12.2025 upr nr 1467dt 11.12.2025 |