| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8110130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ASSANET |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1013010 NJVKSH Kukes Mat pastrim ngrohje dezinfektim Up nr 11 dt 17.04.2026 ft nr 26 dt 07.05.2026 fh nr 13 dt 07.05.2026 |