| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 78421250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ODA KUKSIT |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2125001 Bashkia Kukes lik shpenz per emisionin e DIELL urdher titullari nr 1390dt 30.10.2025 fat nr 1457dt 15.12.2025 |