| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 15510130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Bilali Group |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013010 NJVKSH Kukes materiale Hidrosanitare Up n 28 dt 28.09.2026 ft nr 21 dt 06.10.2026 pv nr 08 dt 06.10.2026 |