| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 80221250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | PRO GREEN |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 718,049 |
| Amount | 718,049 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 66283 Mbikqy Punimesh Rehab i gjimnazit Bajram Avdiu te K nr 17/1 dt 23.11.2023 fat nr 42dt 18.11.2024 upr nr 81dt 10.11.2023 bashkengj raporti perf permbledhes gusht 2024 |