| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 18110160682025 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | Optixcom |
| Branch | Kukes |
| Category | Sherbime telefonike 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1016068 Prefekti Kukes sherbim telefini dhe interneti fat nr 2129dt 08.12.2025 |