| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 19010130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Gerisona Mema |
| Branch | Kukes |
| Category | Shpenzime per prodhim dokumentacioni specifik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013010-NJVKSH Kukes Sherbime te prodhimit te dok specifik up nr 36 dt 14.11.2025 ft nr 13 dt 14.11.2025 fh nr 45 dt 14.11.2025 |