| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 19910130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NAIM HYSI |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 501,600 |
| Amount | 501,600 lekë |
| Invoice description | 1013010-NJVKSH Kukes Mat zyre Up nr 33 dt 05.11.2025 ft nr 193 dt 04.12.2025 fh nr 49 dt 04.12.2025 |