| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 46721250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SOKOL GASHI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 39,072 |
| Amount | 39,072 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim blerje tuba uji te kuz fat nr 617dt 09.07.2026 Fh nr 3dt 09.07.2026 upr nr 322dt 25.06.2026 |