| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 18910130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Gerisona Mema |
| Branch | Kukes |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013010-NJVKSH Kukes Sherbime te tjera up nr 37 dt 14.11.2025 ft nr 12 dt 14.11.2025 pv marrje dorezim nr 11 dt 18.11.2025 |