| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3510130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Gurali Stafaj |
| Branch | Kukes |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010 NJVKSH Kukes sherbime te tjera up nr 03 dt 19.02.2026 ft nr 19/2026 dt 02.03.2026 pv nr 01 dt 10.03.2026 |