| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 16610130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | IT COMPANY |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1013010-NJVKSH Kukes shp per miremb te rrjeteve hidraulike fat nr 15dt 21.1.02025 Pvmd nr 09dt 24.10.2025 upr nr 27dt 16.10.2025 |