| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 34221250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Qamil Doka |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 703,200 |
| Amount | 703,200 lekë |
| Invoice description | 2125001 Bashkia Kukes bl bime dekorative dhe mat ndihmese Up nr 268 dt 28.05.2026 Knr 52 dt 19.06.26 fat nr 33 dt 20.06.26 fh nr 24. dt 20.06.26 Pvmd nr3123/1 dt 19.06.2026 |