| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 10010160682026 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | ANBIM |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016068 Prefektura Kukes likujdim materiale pastrimi fat nr 134dt 26.06.2026 Fh nr 18dt 29.06.2026 upr nr 03dt 16.06.2026 |