| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 6710100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1011018 Dega Thesarit Kukes sherbim &riparim serveri &stabilizatori fat nr 16dt 25.08.2025 FH nr 14dt 25.08.2025 Pvmd nr 14dt 25.08.2025 upr nr 14dt 22.08.2025upr nr 14dt 22.08.2025 |