| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 36421250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | shqiponjaisp.al |
| Branch | Kukes |
| Category | Sherbime telefonike 25,680 |
| Amount | 25,680 Albanian lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr 13757 sherbim interneti per bashkine &instit e vartesise te K nr 32 dt 19.03.2021 fat nr 17/2022 dt 07.01.2022 upr nr 114dt 18.02.2021 |