| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4310131132026 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1013113 ISHSH Kukes likujdim blerje tonera fat nr 44dt 22.04.2026 PVMD nr 3dt 22.04.2026 Fh nr 4 dt 22.04.2026 ubl nr 3dt 21.04.2026 |