| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 22921250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | shqiponjaisp.al |
| Branch | Kukes |
| Category | Sherbime telefonike 86,340 |
| Amount | 86,340 Albanian lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 107834 sherbim interneti per bashkine &instit e vartesise te K nr 32 dt 19.03.2021 fat nr 1462/2021 dt 09.12.2021 upr nr 114dt 18.02.2021 |