| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 13510160682025 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1016068 Prefekti Kukes sherbime per automejte te institucionit up nr 2 dt 27.03.2025 Ft nr 445 dt 04.06.2025 situacion punimesh dt 04.06.2025 |