| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3410130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,544 |
| Amount | 119,544 lekë |
| Invoice description | 1013010 NJVKSH Kukes materiale pastrimi dezinfektimi up nr 02 dt 19.02.2026 ft nr 14 dt 26.02.2026 fh n 05 dt 02.03.2026 |