| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 8410100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | Gerisona Mema |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1010018 Thesari Kukes likujdim materiale zyre fat nr 9dt 03.11.2025 Fh nr 16dt 03.11.2025 Pv nr 15dt 03.11.2025 upr nr 16dt 29.10.2025 |