| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 18710100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FREDI-A |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 123,000 |
| Amount | 123,000 lekë |
| Invoice description | 1010093- Dogana Kukes likujdim miremb gjeneratori fat nr 170dt 19.12.2025 Fh nr 94dt 19.12.2025 pvmd dt 19.12.2025 upr nr 10dt 25.11.2025 |