| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 18810130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Gerisona Mema |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013010-NJVKSH Kukes Sherbime te printimit dhe publikimit up nr 35 dt 14.11.2025 ft nr 14 dt 14.11.2025 pv marrje dorezim nr 10 dt 14.11.2025 |