| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 14010130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Gurali Stafaj |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013010-NJVKSH Kukes Sherbime 3D Up nr 02/1 dt 24.08.2025 ft nr 47 dt 29.08.2025 PV06 dt 29.08.2025 |