| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 15310100582025 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010058 Tatimet Kukes sherbime per mirembajtje te objektit up nr 4 dt 28.12.2025 ft nr 36 dt 28.12.2025 proce verbal marrje dorezim dt 28.12.2025 |