| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 13510131312025 |
| Institution | Drejtori Rajonale Kujd.Social Kukës(1818) 1013131 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1013131-Sherbimi social Kukes blerje Tonera per printer Sipas Up nr 3 dt 31.10.2025 ft nr 43 dt 25.11.2025 PV marrje dorezim dt 25.11.2025 |