| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 16710130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | IT COMPANY |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013010-NJVKSH Kukes likujdim materiale per diten nderkombetare te diabetit fat nr 16dt 24.10.2025 Fh nr 39dt 24.10.2025 upr nr 29dt 22.10.2025 |