| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 55321250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,878,712 |
| Amount | 2,878,712 lekë |
| Invoice description | 2125001 Bashkia Kukes lik pjesor situac nr 2 dt 11.08.2025 Rehab i Shk'' Avni Rustemi te Kontr nr 92dt 17.12.2024 fat nr 19dt 13.08.2025 upr nr 493dt 25.09.2024 |