| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 43721250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,840 |
| Amount | 87,840 lekë |
| Invoice description | Bashkia Kukes likujdim bursa studenti janar-qershor 2026 bordetroja perkatese sipas VKb nr 58dt 29.12.2025 shkr nr 159dt 17.07.2026 |