| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 30021250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 479,400 |
| Amount | 479,400 lekë |
| Invoice description | 2125001 Bashkia Kukes qera per ambjente shkollore viti 2023-24 k n102 dt 01.09.2023 bordero bashkengjitur urdher n 279 dt 05.06.2026 |