| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8610130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ASSANET |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010 NJVKSH Kukes Blerje pajisje kompjuterike up nr 16 dt 05.05.2026 ft nr 32 dt 20.05.2026 pv nr 04 dt 22.05.2026 |