| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 20220180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2018001- Qarku Kukes likujdim tonera fat nr 127dt 18.12.2025 FH nr 04 dt 18.12.202 pvmd nr 421/5dt 18.12.2025 upr nr 11dt 09.12.2025 |