| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 16510280152025 |
| Institution | Prokuroria e rrethit Kukes (1818) 1028015 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,996 |
| Amount | 39,996 lekë |
| Invoice description | 1028015- Prokuroria Kukes mirembajtje gjeneratori Up nr 6 dt 21.10.2025 Ft n 411 dt 23.10.2025 |