| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8310130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ASSANET |
| Branch | Kukes |
| Category | Blerje dokumentacioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010 NJVKSH Kukes Blerje dokumentacioni Up nr 13 dt 23.04.2026 ft nr 25 dt 06.05.2026 fh nr 12 dt 06.05.2026 |