| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 256..10110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Bilali Group |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 82,500 |
| Amount | 82,500 Albanian lekë |
| Invoice description | 1011018 Z Arsimore kukes lyerje objekti Up nr 7 dt 29.12.2025 ft nr 41 dt 29.12.2025 pv marrje dorezim dt 29.12.2025 |