| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 15410130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Shpetim Halilaj |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,480 |
| Amount | 118,480 Albanian lekë |
| Invoice description | 1013010 NJVKSH Kukes materiale Hidrosanitare Up n 26 dt 25.09.2026 Ft 14 dt 28.09.2026 Pv N 07 Dt 29.09.2026 |