| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4610100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Thesari kukes 1010018 lik blerje materiale per funks& rip e paisjeve te zyrave fat nr 1192dt 02.06.2025 Fh nr 12dt 20.06.2025 pvmd dt 02.06.2025 upr nr 12dt 30.05.2025 |