| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 42221250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ARBI SOPAJ |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 2125001 Bashkia Kukes lik blerje Switch per nevojat e Dr.IT fat nr 20 dt 21.07.2026 Fh nr 30dt 21.07.2026 upr nr 252dt 19.05.2026 |