| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5310130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013010 NJVKSH Kukes Furnizime dhe materiale te zyrave up nr 05 dt 19.02.2026 ft nr 16 dt 17.03.2026 fh nr 08 dt 24.03.2026 |