| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 16510130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | IT COMPANY |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013010-NJVKSH Kukes shp per miremb te aparateve &paisjeve teknike fat nr 14dt 21.10.2025 pvmd nr 8dt 24.10.2025 upr nr 25dt 15.10.2025 |