| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 14510130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | IT COMPANY |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013010-NJVKSH Kukes Materiale per zyre up nr 22 dt 18.09.2025 ft nr 05 dt 18.09.2025 Fh nr 34 dt 18.09.2025 |