| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 1420180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ORKA |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2018001 Qarku likuj sherbim dhe ruajtje me kamera te ambj te KQ fat nr 1dt 15.01.2026 te K nr 02dt 03.02.2025 per muajin shtator -dhjetor 2025 |