| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 5110100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,990 |
| Amount | 99,990 lekë |
| Invoice description | Thesari kukes 1010018 lik riparim rrjeti elektrik&paisje ndricimi fat nr 11dt 23.06.2025 FH nr 13dt 23.06.2025 ,pvmd nr 13dt 23.06.2025 upr nr 13dt 20.06.2025 |