| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 9710280152026 |
| Institution | Prokuroria e rrethit Kukes (1818) 1028015 |
| Beneficiary | AMATECH |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 210,360 |
| Amount | 210,360 lekë |
| Invoice description | 1028015- Prokuroria Kukes Mirembajtje te sistemit te kondicionimit Kont nr 2137 dt 08.05.2026 PV sherbimi dt 25.05.2026 Kont nr 17 dt 29.05.2026 |