| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2310130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se KUKES |
| Branch | Has |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1812. 1013070 Sa lik. faturen per sherbim kadastral nr.1148 dt.17.02.2026,shkresa e brendsshme nr.29 dt.17.02.2026.Spitali Has |