| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8510130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,020 |
| Amount | 118,020 lekë |
| Invoice description | 1013010 NJVKSH Kukes Mat te tjera zyre Up nr 15 dt 05.05.2026 ft nr 50 dt 19.05.2026 fh nr 15 dt 19.05.2026 |