| Executed | 13.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 15710130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SI AR |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1013010 NJVKSH Kukes Materiale Zyre Up nr 27 dt 28.09.2026 ft 30 dt 05.10.2026 nr fh nr 33 dt 05.10.2026 |