| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8120180012026 |
| 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 17 dt 04.05.2026 K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 |