| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 24310110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Edlira Nesimi |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 49,991 |
| Amount | 49,991 lekë |
| Invoice description | 1011018 Z Arsimore kukes Materiale Pastrimi up nr 4 dt 13.12.2025 ft nr 19 dt 03.12.2025 fh nr 18 dt 03.12.2025 |