| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 14910130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ASSANET |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013010 NJVKSH Kukes materiale zyre sipas up n 25 dt 16.09.2026 ft nr 48 dt 18.09.2026 fh n 28 dt 24.09.2026 |