| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 42821250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ZYRA PERMBARIMIT KUKES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2125001 Bashkia Kukes dety monetar muaji maj-qershor 2025 Haki Onuzi ,nd ne page sipas urdher titullari nr 1065dt 30.06.2025 &urdher permb nr 2573 dt.27.09.2024 |