| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1710100182026 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1010018 Dega Thesarit likujdim miremb te paisjeve teknike fat nr 9dt 20.02.2026 Fh nr 05 dt 20.02.2026 pmd dt 20.02.2026 upr nr 06dt 19.02.2026 |