| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 20520180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2018001- Qarku Kukes likujdim miremb paisje kompjuterike situac sherbimi dt18.12.2025 fat nr 58dt 18.12.2025 upr nr 15dt 15.12.2025 |