| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1810100182026 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010018 Dega Thesarit Miembajtje dhe mbushje me gaz te pajisjeve up nr 05 dt 19.02.2026 ft nr 8 dt 20.02.2026 fh nr 6 dt 20.02.2026 pmd dt 20.02.2026 |