| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 14810130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | IT COMPANY |
| Branch | Kukes |
| Category | Udhetim i brendshem 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013010-NJVKSH Kukes Materiale elektrike per zyre up nr 23 dt 19.09.2025 ft nr 07 dt 26.09.2025 Fh nr 35 dt 26.09.2025 |