| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 42010161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BUKURIJE DAJA |
| Branch | — |
| Category | Uniforma dhe veshje te tjera speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1016130 IKMT, blerje jeleke me logo, U P dt 06.07.2026, ft of dt 06.07.2026, nj ft dt 08.07.2026, ft nr 297/2026 dt 23.07.2026, fh nr 32 dt 23.07.2026, pv md dt 23.07.2026 (sherbime specifike) |