| Executed | 10.04.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4620180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Telia Kurti |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 45,817 |
| Amount | 45,817 lekë |
| Invoice description | 2018001 Qarku sherbim pastrimi fat nr 03dt 04.03.2026 te K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 |