| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3410131132026 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026, ISHSH, 1013113, MIREMBAJTJE AUTOMJETI, fature nr3 dt18.03.2026, pv marrje dorezim nr131 dt19.03.2026 |