| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 20020180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 274,900 |
| Amount | 274,900 Albanian lekë |
| Invoice description | 2018001- Qarku Kukes likujdim situac nr 01dt 02.12.2025 sherbim&bl pjese nderrimi fat nr 5dt 03.12.2025 te K nr 08 dt 07.11.2025 pvmd nr 367/2 dt 05.11.2025 upr nr 09dt 21.10.2025 |