| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 20010130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KEJ Group |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 118,356 |
| Amount | 118,356 lekë |
| Invoice description | 1013010-NJVKSH Kukes Mat per kosum te dentisti Up nr 38 dt 25.11.2025 ft nr 155 dt 2511.2025 fh nr 47 dt 25.11.2025 |