| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 21410130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ELTJON SHEHU |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013010-NJVKSH Kukes lavazh automjeti Up nr 39 dt 12.12.2025 ft nr 4 dt 12.12.2025 |