| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2410100182026 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | REY T |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,981 |
| Amount | 119,981 lekë |
| Invoice description | 1010018 Dega Thesarit Kukes furnizime dhe mat te tjera per zyre te pergjthshme up nr 07 dt 13.03.2026 ft nr 20 dt 18.03.2026 fh nr 7 dt 18.03.2026 pmd dt 07 dt 18.03.2026 |