| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 12710160682025 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | TETEA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1016068 Prefekti Kukes Materiale pastrimi Up nr 4 dt 19.05.2025 ft nr 43 dt 27.07.2025 proces verbal dorezim dt 28.07.2025 fh nr 2 dt 28.07.2025 |