| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 34321250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Telia Kurti |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim Vizite studimore jashte vendit te Keshillit Bashkiak te K nr 47dt 18.05.2026 fat nr 23dt 22.05.2026 upr nr 243 dt 13.05.2026 |