| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 4910051262026 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1005126- AKU Kukes Shpenzime per lavazh automjetesh sipas up nr 4 dt 12.05.2026 kontr sherbimi 159/2 dt 14.05.2026 ft nr 52 dt 19.05.2026 pmd dt 14.05.2026 |